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BWIVERSnY  or  ILUNOIS  ubrabk 
APR  1 1 i9i7 


REPORT  OF  THE 

COMMITTEE  ON  FINANCE 


APPROPRIATION 

BILL 


FOR  THE  FISCAL  YEAR 


1913 


\ 


RH  C^N  > 80 


JOHH  F.  HIGGINS,  PRINTER  AND  BINDER 
376  WEST  MONROE  STREET 
CHICAGO.  ILLINOIS 


^ V w li  u V /Cf/  A- ^ r C I ^ c 


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UBRM*'^ 


Report  of  the  Committee  on  Finance, 


CD 

“O 

C/3 


Chicago,  December  28th,  1912, 

To  the  Mayor  and  Aldermen  of  the  City  of  Chicago: 

The  Amiual  Appropriation  Bill  for  the  fiscal  year  commeiiciiio-  January  1st, 
I9i:!,  and  endin<4-  December  :nst,  19i:!,  is  herewitl.  respectfully  submitted. 

We  have  carefully  considered  e\ery  item  contained  in  the  Comj)tioller’s  estimates 
and  we  feel  that,  considering  the  enonnous  loss  in  revenue  occasioned  by  the  recent 
decision  of  the  Supreme  Couit,  we  have  compiled  an  appropriation  bill  as  low  as 
the  efliciency  and  the  absolute  demands  of  the  departments,  without  crippling  the 
same,  will  permit. 

Tins  loss  in  revenue  has  compelled  the  committee  to  refuse  all  recpiests  for 
increases  in  pay,  although  the  committee  has  met  many  meritorious  demands,  which 
in  time  of  normal  financial  condition  might  well  have  been  allowed. 

^^'e  call  your  attention  to  the  fact  that  the  classification  of  the  various  items 
contained  in  the  ward  appropriations  are  based  upon  the  Efficiency  Commission’s 
percentages  of  distribution,  and  we  recommend  that  this  plan  be  strictly  adhered 
to  during  the  coming  ^ear. 

The,  adoption  a year  ago  of  tiie  Bureau  of  Bfliciency’s  grading  of  salaries  has 
heen  of  great  assistanee  to  your  eouiinittee  in  framing  tliis  aiipropriatioii  bil],  and 
lias  demonstrated  to  its  satisfaction  tile  wisdom  of  its  adoption. 

Vonr  committee  calls  npon  all  department  heads  to  guide  themselves  by  the 
siiecial  provisions  contained  in  this  ordinance  regarding  retrenchments,  and  to  the 
tiirther  fact  that  unless  they  are  so  guided  it  will  necessitate  the  laying  off  of  many 
employees  and  tlie  crippling  thereby  of  many  needed  municipal  functions. 

In  conclusion  we  desire  to  e.xprcss  our  tlianks  to  the  City  Comptroller  and  the 
depaitment  heads  foi  their  co-operation  and  assistance  in  the  preparation  of  tliis 
bud, get,  and  it  is  our  earnest  hope  that  the  City  Council  will  adopt  this  appropriation 
bill  as  herewith  submitted. 

Eespectfully, 

JOHN  A.  RICHh:RT. 


('hail  man. 


2 


AX  OKDiX'AXCE 

.Making  a]Ji)r()piiation  for  Corporate,  School,  Public  Library  and  Tuberculosis  Saui- 

taiiuni  purposes  for  the  fiscal  year  from  January  1,  1913,  to  December  31,  1913. 

/>’(  i i ned  hij  I he  Cili/  Council  of  the  Cihj  of  Chicuffo: 

Section  1.  'That  the  amomits  heieinafter  set  forth  as  appropriated  for  the  cor- 
porate pui])oses  of  the  (hty  of  Chicago,  or  so  much  thereof  as  may  be  authorized 
by  law  and  as  may  be  needed,  be  and  the  same  aie  h.ereby  appropriated  for  such 
corporate  [)urposes  of  the  City  of  (Tiicago  for  the  fiscal  year  beginning  January  1st. 
1913,  and  ending  December  31st,  1913.  i)rovided.  however,  that  not  more  than  one- 
twelfth  of  eighty  per  cent  of  the  total  amounts  so  api)ropriated  and  payable 
from  the  corporate  purposes  fund  under  the  head  of  salaries  and  wages  for  each 
(lei)artmeut.  bureau,  office,  committee,  commission,  board,  J'he  ]Munici])al  Court  of 
C'hicago  and  the  House  of  Conection  res])ectively.  exclusive  of  salaries  of  ollicers 
fixed  by  law  and  wages  of  laborers  and  mechanics,  and  not  more  than  one-twelftli 
of  seventy  ])er  cent  of  the  total  amounts' so  appro[)riat'ed  for  expenses  for  each 
de})artment.  bureau,  ollice,  committee,  commission,  board,  'The  ^Municipal  Court  of 
('hic.igo  and  the  House  of  Correction  resj)ectively  payable  from  the  corporate  purposes 
fund  other  than  salaides  and  wages  and  interest  on  corpoiate  obligations,  loss  and 
cost  in  collection  of  taxes,  taxes  on  corporate  property,  rentals  of  property  used 
for  cor])orate  pui])oses,  ])ublic  benefits,  judgments,  court  costs,  maintenance  of 
Juvenile  Court  and  Houses  of  Shelter,  and  necessary  election  expenses  shall  be 
ex{)ended  in  any  one  month  unless  a statute  is  enacted  and  becomes  a law  in  the 
year  1913  by  \irtue  of  which  the  revenues  from  taxation  for  corj)orate  ])urposes  of 
the  City  of  Chicago  for  the  year  1913  shall  be  increased  beyond  the  amount  now 
authorized  by  law,  in  which  event,  and  contingent  thereon,  the  expenditure  of  the 
additional  twenty  ])cr  cent  of  said  respective  amounts  so  appropriated  under  the 
heads  of  "salaries  and  wages  and  of  the  additional  thirty  jier  cent  of  said  respective 
amounts  so  ajipropriated  for  such  other  expenses  or  of  such  proportion  of  such 
additional  twenty  per  cent  and  thirty  per  cent  respectively  as  the  re\enues  of  the 
City  of  Chicago  may  then  ])ermit  shall  be  and  the  same  is  hereby  authorized. 

Section  2.  That  the  amounts  hereinafter  set  forth  as  appropriated  for  school, 
library  and  tuberculosis  sanitarium  jnirposes.  or  so  much  thereof  as  may  be  author- 
ized by  law  and  as  may  be  needed,  be  and  the  same  are  hereby  apju-opriated  for 
such  school,  library  and  tuberculosis  sanitarium  purposes  for  the  fiscal  year  begiu- 
ning  January  1.  1913.  and  ending  December  31.  1913. 

Section  3.  That  for  purposes  of  accounting  control  the  first  iigures  of  the 
Code  designations  set  forth  in  this  bill  shall  constitute  the*  department,  bureau  or 
group  numbers,  and  the  letters  and  remaining  figures  of  the  Code  designations  shall 
constitute  the  account  numbers  of  the  i-es])ective  departments,  bureaus  and  grou])s. 

Section  4.  That  the  Comptroller  and  the  heads  of  the  other  departments, 
bureaus  and  offices  of  the  City  government  shall  administer  the  amounts  a})])ro- 
priated  in  this  bill  by  standard  accounts  as  specified  by  Code  numbers,  and  in  ac- 
cordance with  the  otlicial  manual  of  th.e  Department  of  Finance,  in  which  is  speci- 
fied the  detail  of  commodities,  services,  benefits  and  claims  chaigeable  to  said 


Digitized  by  the  Internet  Archive 
in  2016  with  funding  from 

University  of  Illinois  Urbana-Champaign  Alternates 


https://archive.org/details/appropriationbilOOchic 


3 


standard  accounts  respectively,  and  they  are  lierel>y  prohihited  from  incurring  any 
liabilities  against  any  account  in  excess  of  the  amount  herein  authorized  for  such 
account  and  from  changing  any  salary  or  wages  item  herein. 

Section  5.  That  the  appropriation  herein  of  amounts  for  the  payment  of 
‘hinpaid  bills”  or  “contract  liabilities”  shall  not  be  construed  as  an  approval  of 
any  of  said  bills  or  contract  liabilities  by  this  Council,  but  shall  be  regarded  only 
as  the  provision  of  a fund  for  the  })ayment  thereof  when  said  bills  or  contract 
liabilities  have  been  found  to  be  valid  and  legal  obligations  against  the  City  of 
Chicago,  and  have  been  properly  vouchered  and  audited. 

Section  0.  The  titles  hereinafter  set  out,  of  positions  under  civil  service,  are. 
and  shall  be  construed  to  be.  the  odicial  civil  service  titles  of  the  positions  for 
which  appropriations  are  made. 


MAYOR’S  OFFICE. 


Salaries  and  Wa^J^es — 

Mayor  $ 18,000.00 

Secretary  5,000.00 

Senior  Stenographer 1,500.00 

Principal  Clerk  1,800.00 

Messenger  000.00 


1-A  $ 27,200.00 

1-C  General  supplies  . 25.00 

1-D  Materials  for  repairs  and  re])lacements 25.00 

1-E  Repairs  and  replacements  hy  contract  or  open 

order  , 25.00 

1-G  Purchase  of  fnrnitnre,  fittings  and  library 50.00 

1-H  Printing,  stationery  and  office  snpj)lies 1,000.00 

1-S  Sei’vices,  benefits,  claims  and  refunds 50.00 


Total  $ 28,375.00 


BUREAU  OF  STATISTICS  AND  MUNICIPAL  LIBRARY. 


Salai'ies  and  Wages — 

City  Statistician  .$  3,000.00 

Assistant  City  Statistician 1.320.00 

Junior  Stenographer  060.00 


) .280.00 

40.00 
012.00 

10.00 


2-A  $ 

2-G  Furniture,  fittings  and  library 

2-H  Printing,  stationery  and  office  supplies 

2-S  Services,  benefits,  claims  and  refunds 


Total 


$ 6.242.00 


DEPARTMENT  OF  TRANSPORTATION. 

Salaries  and  Wages — 

Traction  Expert  

Junior  Stenographer  

Traction  Inspectors,  2 at  $1,200.00 


$ 6,480.00 

15.00 

125.00 

200.00 
12.50 


$ 6,832.50 


3-A 

3-C  General  supplies  

3-H  Printing,  stationery  and  office  supplies 

3-J  Street  car  transportation 

3-S  Services,  benefits,  claims  and  refunds. 


,$  3,000.00 

1.080.00 
2,400.00 


Total 


5 


CITY  COUNCIL. 


Salaries  and  \Vaj»es — 

Aldermen  (G9),  12  months  at  $;], 000.00 $207,000.00 

Aldermen  (1),  9 months  at  $3,000.00 2,250.00 

Chairman,  Committee  on  Finance 3,000.00 


$212,250.00 


Less  amount  payable  from  Water  Fund 42,450.00 

4-A  $ 169^800.00 


COMMITTEE  ON  FINANCE. 


Salaries  and  Wa^es — 

Secretary  of  Finance  Committee $ 3,600.00 

Senior  Stenographer  1,680.00 


$ 5,280.00 

l.ess  amount  |)ayahle  from  Water  Fund 1.584.00 


5-A 

$ 

3,696.00 

Purchase  of  furniture,  fittings  and  library.. 
Less  amount  payable  from  Water  Fund.  . . . 

30.00 

5-G 

70.00 

Printing,  stationery  and  office  supplies 

Less  amount  payable  from  Water  Fund.... 

..$  2.500.00 

750.00 

5-H  1,750.00 


Total 


$ 5,516.00 


COMMITTEE  ON  LOCAL  TRANSPORTATION. 


Salaries  and  Wages — 

Secretary  and  Engineer $ 3,600.00 

' Extra  clerk  and  stenographic  hire 400.00 


6-A  $ 4,000.00 

6-C  General  supplies  50.00 

6-E  Repairs  and  replacements  by  contract  or  open 

order  10.00 

6-G  Furniture  and  fittings 25.00 

6-H  Printing  and  stationery 250.00 

6-S  Services,  benefits,  claims  and  refunds 2,500.00 


$ 6,835.00 


Total 


G 

COMMITTEE  ON  GAS,  OIL  AND  ELECTRIC  LIGHT. 

For  services  of  Expert  not  to  exceed  .$50.00  per 
(lay;  Expert  Accountino  Clerk  not  to  exceed 
$25.00  per  dayj  Engineering'  and  Clerk  hire, 
and  Principal  Stenographer  at  $150.00  per 
month. 

7-A  $ 7.2SS.2:’, 

7-A-l  Unpaid  bills  of  Edward  W.  Peinis,  $3,950.00;  An- 
drew Sangster,  $681.00 4.631.00 

7-H  Printing,  stationery  and  odice  supplies  (including 

bill  of  Barnard  & Miller,  $180.77) 680.77 

7-S  Services,  l)enef1ts,  claims  and  refunds 700.00 

7-S-l  Services,  benefits,  claims,  refunds  (unpaid  bill 

Alex  Norton)  ’ 300.00 

7-S-2  Services,  benefits,  claims,  refunds  (unpaid  'bill 

dames  Hall)  i 1,400.00 


Total  $ 15,000.00 


LAKE  SHORE  RECLAMATION  COMMISSION. 

Salaries  and  Wages — 

Title  Searcher  $ 1,800.00 

Junior  Stenograjiher,  3 months 240.00 


8-A  $ 2.040.00 

8-H  Printing,  stationery  and  odice  supplies  (including 

printing  of  report)  :>00.00 

8-S  Services,  benefits,  claims  and  refunds 1.200.00 


Total  $ 3.540.00 


COMMITTEE  ON  HARBORS,  WHARVES  AND  BRIDGES. 

10-Y  Operating  expenses  of  Committee  (to  be  classified 

by  City  Comptroller  as  expended) $ 1.500.00 


CHICAGO  PLAN  COMMISSION. 

11-H  Printing,  stationery  and  office  supplies $ 700.00 

11-S  Services,  benefits,  claims  and  refunds 9.000.00 


Total  $ 9.700.00 


CITY  CLERK. 

Salaries  and  W'ages — 

City  Clerk  $ 5,000.00 

Chief  Clerk  ' 4,000.00 

Reading  Clerk  2,500.00 

Principal  Stenographer  2,040.00 


t 

CITY  CLERK— Continued. 


Salaries  and  Wages — 

Principal  Clerk  3.040.00 

Principal  Clerk  1,800.00 

Senior  Clerks,  2 at  $1,080.00 3,300.00 

Senior  Clerks,  2 at  $1,500.00 3,000.00 

Senior  Clerks,  3 at  $1,320.00 3,900.00 

Junior  Clerk  1,080.00 

Junior  Stenographer  900.00 

Junior  Clerk  1,080.00 

Junior  Clerk  900.00 

Messenger  720.00 

Sergeant-at-Arins,  City  Council 1,000.00 

Council  Committee  Secretary 1,980.00 

Junior  Stenographer  840.00 

Janitor  and  Caretaker,  Council  Chamber 1,320.00 


$ 37,040.00 

Less  amount  i)ayahle  from  W'ater  Fund 7,528.00 


15-A  $ 

Payment  of  overtime  for  regular  employes  when 

directed,  at  not  to  exceed  75  cents  per  hour.  . .$  185.00 

Less  amount  payable  from  Water  Fund 37.00 


15-A-l  

Extra  clerk  hire  for  license  period $ 2,000.00 

Less  amount  payable  from  Water  Fund 400.00 


15-A-2  

■Registrar  of  Council  jVreetings,  at  not  to  exceed.. $ 300.00 


Less  amount  payable  from  Water  Fund 72.00 


15-A-3  

Extra  clerk  hire.  Council  meetings $ 415.00 

Less  amount  payable  from  Water  Fund 83.00 


15-A-4  

General  supplies  $ 5.300.00 

Less  amount  payable  from  Water  Fund 1.000.00 


15-C  

Purchase  of  furniture,  fittings  and  library $ 180.00 

Less  amount  payable  from  Water  Fund 30.00 


15-G  

Printing,  stationery  and  office  supplies $ 17.450.00 

Less  amount  payable  from  Water  Fund 3,490.00 


30,112.00 


148.00 


1,000.00 


288.00 


332.00 


4,240.00 


144.00 


15-H 


13,960.00 


8 


CITY  CTERK— Continued. 


.Advertising  $ 800.00 

Less  amount  payable  from  Water  Fund 160.00 


15-1  $ 640.00 

Street  car  transportation  $ 70.00 

J.ess  amount  payable  from  Water  Fund 14.00 


15-J  56.00 

Services,  benefits,  claims  and  refunds $ 200.00 

J.ess  amount  i)ayable  from  Water  Fund 40.00 


15-S  160.00 


Total $ 51,680.00 


CORPORATION  COUNSEL. 

Salaries  and  ^\'ages — 

Corporation  Counsel  $ 10,000.00 

Assistant  Corporation  Counsel 7,500.00 

Assistant  Cor[)oration  Counsel,  2 at  $6,000.00.  . 12,000.00 

Assistant  Cori)oration  Counsel,  2 at  $5,000.00.  . 10,000.00 

Assistant  Cor[)oration  Counsel,  5 at  $4,000.00 . .•  20,000.00 

Assistant  Corporation  Counsel 3,600.00 

Assistant  Corpoiation  Counsel,  7 at  $3,000.00.  . 21,000.00 

Assistant  Corporation  Counsel,  2 at  $2,500.00.  . 5,000.00 

Assistant  Corporation  Counsel,  5 at  $2,000.00..  10,000.00 

Assistant  Corporation  Counsel...., 1,500.00 

Assistant  Corporation  Counsel  and  Attorney 

for  Fire  Department 3,000.00 

Chief  Law  Clerk  and  Secretary  to  Corporation 

Counsel  2,500.00 

Law  Claim  Investigator ■ 2,000.00 

Law  and  Docket  Clerk 1.200.00 

Law  Clerks  and  Trial  Investigators,  5 at 

$1,200.00  6,000  00 

Law  and  Filing  Clerk 1,200.00 

Law  Clerks  and  Preliminary  investigators,  4 at 

$1,000.00  4.000.00 

Law  and  Voucher  Clerk 1,200.00 

Law  Clerk  and  Messenger 1,000.00 

Law  Clerk  and  Telephone  Operator 1,020.00 

Law  Clerks  and  Stenographers,  2 at  $1,200.00.  2,400.00 

Law  Clerks  and  Stenographers,  9 at  $1,000.00.  9,000.00 

Law  Clerk  and  Copyist 900.00 

Law  Clerk  and  Steuograi)her  for  Attorney  for 

Fire  Department  1,200.00 

Assistant  Corporation  Counsel  and  Attorney  for 

Hoard  of  Local  Improvements 6,000.00 


0 


CORPORATION  COUNSEL— Continued. 

Salaries  and  Wages — 

Assistant  Corporation  Counsel  and  Assistant 

Attorney  for  Hoard  of  Local  Improvements . $ 5,000.00 


Assistant  Corporation  Counsel  and  Assistant 
Attorney  for  Hoai'd  of  Local  Improve- 
ments, 2 at  $2,800.00 5,000.00 

Assistant  Corporation  Counsel  and  Attorney 

Civil  Service  (’ommission .2,000.00 

Law  Clerk,  Hoard  of  Local  lm[)rovements. 

Law  Department  2,400.00 

Law  CUuk,  Hoard  of  Local  Improvements, 

l.aw  Department  1,500.00 

Law  Clerk,  lioard  of  Local  Improvements, 

Law  D(‘partment  1.200  00 

LaAV  Clerk,  Hoard  of  Local  1 m))rovements. 

Law  De])artment  1.000.00 

Law  CUerks  and  Stenogiaj)liers,  Hoard  of  Local 
Improvements,  Law  Department.  4 at 

$1,000.00  4.000.00 

Special  Assessment  Lxaminer 2,040.00 

Assistant  Corporation  Counsel  and  Attorney 

for  ^^4ater  Department.  2,500.00 

Law  Clerk  and  Stenogra])liei'  to  Attorney  for 

Water  De])artment  000. 00 


$172.:’,G0.00 

Less  amount  |)ayal)le  from  Water  Fund..  51.708.00 


16-A  $ 

Purchase  of  furniture,  littings  and  library $ 250.00 

Less  amount  ])ayable  from  Water  Fund 75.00 


16-G  

Printing,  stationery  and  office  sup])lies $ .2,000.00 

Less  amount  ])ayal)le  from  Water  Fund 900.00 


16-H  

Street  car  transpoitation $ 125.00 

Less  amount  ])ayable  from  tVater  Fund :>7.50 


16-J  

Services,  benefits,  claims  and  refunds  $ 50,000.00 

Less  amount  ])ayable  from  Water  Fund 15,000.00 


le-s  

For  survey  of  public  property  under  and  adjoining 
16-Sl  rigbts-of-ways  of  railroad  companies 


120,052.00 

175.00 

2,100.00 

87.50 

.25,000.00 

22.500.00 


Total 


$ 180.514.50 


10 


PROSECUTING  ATTORNEY. 

Salaries  and  Wages — 

Prosecuting  Attorney  $ 6,000.00 

Cliief  Assistant  Prosecuting  Attorney 3,000.00 

Assistant  Prosecuting  Attorneys,  3 at  $2,400  7,200.00 

Assistant  Prosecuting  Attorneys,  16  at  $2,000  32,000.00 

Docket  and  Law  Clerk  1,500.00 

Law  Clerk  and  Stenographer 1,000.00 

Law  Clerk  and  Stenographer 900.00 

Law  and  Notice  Clerk  1,000.00 


17-A  $ 52,600.00 

17-G  Purchase  of  furniture,  fittings  and  library 100.00 

17-H  Printing,  stationery  and  office  supplies 738.05 

17-S  Services,  benefits,  claims  and  refunds 731.35 


Total $ 54,169.40 

CITY  ATTORNEY. 

Salaries  and  Adages — 

City  Attorney  $ 6,000.00 

Chief  Assistant  City  Attorney 3,800.00 

Trial  Attorneys,  3 at  $3,600.00 10,800.00 

Trial  Attorney  2,500.00 

Assistant  Trial  Attorneys,  2 at  $2,150.00 4,300.00 

Assistant  Trial  Attorney 2,100.00 

Assistant  Trial  Attorneys,  2 at  $1,800.00 3,600.00 

Assistant  Trial  Attorney 1,500.00 

Trial  Attorney,  “Action  Over” 3,000.00 

Appellate  Court  Attorney 3,006.00 

Assistant  City  Attorneys,  2 at  $1,800.00 3,600.00 

Supervisor  of  Investigations 1,800.00 

Chief  Law  Clerk 2,100.00 

Docket  and  Law  Clerk 1,800.00 

Chief  Investigator  2,400.00 

Assistant  Chief  Investigator 1,800.00 

Investigator  Charge  of  Circuit  Court  Cases. . . . 1,500.00 

Investigator  Charge  of  Superior  Court  Cases..  1,500.00 

Investigator  Charge  of  Municipal  Court  Cases  1,300.00 

Investigators,  Trial,  25  at  $1,200.00 30,000.00 

Investigators,  Preliminary,  23  at  $1,000.00.  . . . 23,000.00 

Law  Clerk  and  Stenographer 1,200.00 

Law  Clerk  and  Stenographer 1,000.00 

Law  Clerks  and  Stenographers,  2 at  $1,000.00  2,000.00 

Law  Clerks  and  Copyists,  2 at  $720.00 1,440.00 

Law  Clerk  and  Telephone  Operator 1,020.00 

Law  Clerk  and  Messenger 600.00 


$118,660.00 

Less  amount  payable  from  Water  Fund..  35,598.00 


18-A  $ 83,062.00 


CITY  ATTORNEY— Continued. 


Purchase  of  furniture,  fittings  and  library $ .300.00 

Less  amount  payable  from  Water  Fund 90.00 


18-G  210.00 

Printing,  stationery  and  oflice  supplies $ 1,7.')0.00 

Less  amount  ])ayable  from  Water  Fund .'32.3.00 


18-H  1,22.3.00 

Street  car  transportation; 2,200.00 

Less  amount  payable  fropi  Water  Fund (500. 00 


18-J  1,.340.00 

Court  reporting  .$  4.000.00 

Less  amount  payable  from  Water  Fund 1.200.00 


18-Sl  2,800.00 

Services,  benefits,  claims  and  refunds .$  14.000.00 

Less  amount  payable  from  Water  Fund 4.200.00 


18-S4  9,800.00 


Total  $ 98,637.00 


COMPTROLLER’S  OFFICE. 


Salaries  and  Wages — 

Comptroller $ 10,000.00 

Deputy  Comptroller  and  City  Auditor 4.500.00 

(Cliief  Clerk  3,600.00 

Expert  Accountant  3,600.00 

Expert  Accountant  3.000.00 

Accounting  Division. 

Salaries  and  Wages — 

Senior  Clerk .^ . 1,440.00 

Real  Estate  Agent  2,040.00 

Teller 1,680.00 

Senior  Bookkeeper 1,680.00 

Senior  Clerk  1,320.00 

Senior  Bookkeepers,  3 at  $1.320.00 3,960.00 

Senior  Clerk 1,320.00 

Senior  Clerks.  4 at  $1,320.00 5,280.00 

Junior  Clerks,  8 at  $1,080.00  8,640.00 

Junior  Clerks,  9 at  $960.00 8,640.00 

Senior  Stenographer  1.200.00 

Junior  Stenographer  960.00 

Messengers.  3 at  $600.00 1,800.00 

Junior  Clerks.  3 at  $840.00 2,520.00 


12 


COMPTROLLER’S  OFFICE— Continued. 


, Audit  Division. 

Salaries  and  Wages — 

Chief  Auditor  3,000.00 

Senior  Bookkeeper  1,440.00 

Senior  Clerks,  2 at  $1,680.00 3,360.00 

Senior  Clerk  1,440.00 

Senior  Clerk  _ 1,320.00 

r Junior  Clerks,  3 at  $1,200.00 3,600.00 

Junior  Clerk  1,080.00 

Junior  Clerks,  9 at  $960.00 8,640.00 

( Junior  Stenographer  960.00 

Mechanical  Assistant  1,200.00 

Paymaster’s  Division. 

Salaries  and  Wages — 

Paymaster  3,300.00 

Tellers,  2 at  $1,680.00 3,360.00 

Senior  Clerks,  2 at  $1,320.00 2,640.00 

Junior  Clerks,  3 at  $1,200.00 3,600.00 

Junior  Clerks,  3 at  $1,080.00 3,240.00 

Junior  Clerk  960.00 

Special  Assessment  Division. 

Salaries  and  Wages — 

Principal  Clerk  2,160.00 

Senior  Clerks,  2 at  $1,440.00 2,880.00 

Senior  Clerks,  3 at  $1,320.00 3,960.00 

Junior  Clerks,  .1  at  $1,200.00 6,000.00 

Junior  Clerks,  5 at  $1,080.00 5,400.00 

Junior  Clerks,  3 at  $960.00 2,880.00 

Junior  Stenographer  960.00 


$134,560.00 

Loss  amount  payable  froin  Water  Fund..  40,368.00 


20-A  $ 

Extra  pay  for  overtime  of  regular  employes $ 15,000.00 

Less  amount  payable  from  Water  Fund 4,500.00 


20-Al  

(The  Comptroller  may,  on  written  request,  require 
the  services  of  any  engineer,  bookkeeper,  clerk 
or  other  employee  in  any  department  for  the 
purpose  of  investigating,  examining  or  auditing 
any  voucher  or  account  of  any  work  performed 
or  material  furnished  or  the  cost  thereof.  Dur- 
ing the  period  of  such  employment  he  shall  be 
under  the  jurisdiction  of  the  Comptroller,  and 
during  the  time  of  such  temporary  service  the 
salary  of  such  employee  shall  be  transferred 
from  his  salary  appropriation  to  Account  22 -A 
and  paid  therefrom.) 


94,192.00 


10,500.00 


13 


20  C 


20-D 


20-E 


20-G 


20-H 


20-1 


20-J 


20-S 


21-P 

21-P2 

21-P3 


22-Al 

22-H 

22-S2 


COMPTROLLER’S  OFFICE— Continued. 


General  supplies  $ ] 50.00 

Less  anioiint  payable  from  Water  Fund 45.00 


jNIaterial  for  repairs  and  replacements  $ 100.00 

Less  amount  payable  from  Water  Fund 30.00 


Repairs  and  replacements  by  contract  or  open  order.$  400.00 
Less  amount  })ayable  from  Water  Fund 120.00 


105.00 


70.00 


Furniture,  fittings  and  library  $ 7-50.00 

Less  amount  payable  from  Water  Fund 225.00 


$ 

Printing,  stationery  and  office  supplies $ 9,600.00 

Less  amount  payable  from  Water  Fund 2,880.00 


280.00 


525.00 


Advertising  $ 300.00 

Less  amount  payable  from  Water  Fund 90.00 


Street  car  transportation, $ 300.00 

Less  amount  payable  from  Water  Fund 90.00 


Services.  l)enefits.  claims  and  refunds $ 8,600.00 

Less  amount  payable  from  Water  Fund 2,580.00 


6,720.00 


210.00 


210.00 


6,020.00 


Total $ 118,832.00 

Interest.  ====^= 

Interest  on  bonded  indebtedness $ 1,080,005.00 

Interest  on  anticipation  tax  warrants  200,000.00 

Interest  on  judgments 25.000.00 


Total  interest  $ 1,305,005.00 

Miscellaneous.  ====== 

For  services  of  special  accountants  and  investigat- 
ors as  occasion  may  require $ 7.500.00 

Printing  municipal  bonds  2,000.00 

Art  Commission  of  Chicago  100.00 

For  annual  audit  and  certificate  to  the  Committee 
on  Finance  of  the  Comptroller’s  books  and  ac- 
counts for  the  year  1913  $ 2,000.00 

Deficiency  of  appropriation  for  same  purpose  for 

the  year  1912  800.00 


22-Sl 


2,800.00 


N 


>v.  >> 


f 

14 

COMPTROLLER’S  OFFICE— Continued. 

For  payment  of  claims  on  account  of  moneys  de- 
posited in  the  Corporate  Fund  from  unclaimed 
wages  account,  suspense  account  and  refunding 
duplicate  payments  and  payments  made  in 

error  $ 3,000.00 

Less  amount  payable  from  Water  Fund. . . 1,000.00 


22-S3  2,000.00 

22-S4  For  miscellaneous  items  1,000.00 

22-S5  Expense  of  converting  tax  sale  certificates  into 

deeds  27,000.00 

22-S6  One-half  cost  of  maintaining  Juvenile  Court  for 

1913  32,000.00 

22-S7  Telegrams  of  departments  1,000.00 

Contingent  fund  for  contingent  and  otlier  expense 
for  corporate  purposes  not  otherwise  provided 
for,  to  he  expended  under  the  direction  of  the 

22-S9  Mayor  and  City  Comptroller 30,000.00 

For  payment  of  petty  injury  and  damage  claims, 
refunds,  etc.,  to  he  ex])ended  under  the  direc- 

22-Sll  tion  of  the  Committee  on  Finance  12,000.00 

For  the  payment  of  property  stricken  off  or  pur- 
chased by  the  city  in  special  assessment  pro- 
ceedings at  the  annual  sale  on  account  of  the 
default  of  bidders,  advertising  bond  and 
voucher  calls  and  ])rinting  special  assessment 

22-S12  bonds  10,000.00 

Central  Trust  Companj^  for  custody  of  special  as- 

22-S13  sessment  tax  certificates  100.00 

For  personal  injury  claims,  to  be  expended  under 

22-S15  the  direction  of  the  City  Attorney  500.00 

22-S16  Commission  and  exchange  2,000.00 

For  liquidation  of  liability  shown  upon  Comp- 
22-S18  troller’s  ledger  due  unclaimed  wages  account..  607.33 

For  liquidation  of  liability  shown  upon  Comp- 
troller’s ledger  due  Corporate  Purposes  Fund 

22-S19  (payable  from  Vehicle  Tax  Fund)  676.00 

Unpaid  Bills — 

For  police  tickets  honored  by  the  following 
street  car  companies: 

Chicago  Railways  Company  $ 30,000.00 

Chicago  City  Railway  Company  20,000.00 

Calumet  & South  Chicago  Railway  Company.  . 2,000.00 


22-S20  52,000.00 

22-Z  For  loss  and  cost  collecting  corporate  taxes  425,000.00 


$ , 608,283.33 


Totals 


15 


23-A 


23-Al 


23  C 


23-D 


23 -E 


23-G 


23-H 


23-J 


CITY  TREASURER. 


Salaries  and  Wa<»es — 

City  Treasurer  $ 12,000.00 

Assistant  City  Treasurer  000.00 

Chief  Clerk  2,600.00 

Chief  Cashier  3,600.00 

Cashiers,  2,  at  $2,520.00  5,040.00 

Principal  Clerk  1,980.00 

Senior  Clerk  1,680.00 

Senior  Clerks,  2,  at  $1,500.00 3,000.00 

Senior  Clerks,  2,  at  $1,320.00  2,640.00 

Junior  Clerks,  10,  at  $1,200.00  12,000.00 

Junior  Clerks,  2,  at  $840.00 1,680.00 

Junior  Stenoorai)her  1.080.00 


$53,300.00 

Less  amount  payable  from  Water  Fund 15,990.00 


$ 37.310.00 


Overtime  and  extra  ]>ay  for  regular  and  extra  em- 

])loyes  $ 2,000.00 

Less  amount  payable  from  Water  Fund  600.00 


1,400.00 

Ceneral  supplies  

Less  amount  payable  from  Water  Fund  . . 

. ...$ 

100.00 

30.00 

70.00 

Materials  for  repairs  and  re])lacenients  

Less  amount  ])avable  from  Water  Fund  ... 

...$ 

50.00 

15.00 

3,5.00 

Repairs  and  replacements  by  contract  or  open 

der  

Less  amount  payable  from  Water  Fund  . . . 

or- 

...$ 

50.00 

15.00 

35.00 

Furniture,  fittiugs  and  library  

Less  amount  ])ayable  from  \\’ater  Fund  . . 

...$ 

900.00 

270.00 

630.00 

Printing,  stationery  and  office  supplies 

Less  amount  payable  from  Water  Fund  . . 

...$ 

1,200.00 

3,60.00 

840.00 

Street  car  transportation  

Less  amount  ])ayable  fi-om  Water  Fund  . . 

5.30 

1.59 

3,.71 

/ 


-4 


IG 


23-S 


23  SI 


24-A 


24-Al 

24-A2 

24-C 

24-E 

24-G 

-24-H 

24-1 

24-J 

24-S 


24-A3 

24-H2 


CITY  TREASURER— Continued. 


Services,  benefits,  claims  and  refunds $ 12,000.00 

Less  amount  payable  from  Water  Fund  3,600.00 


$ 8,400.00 

Attorney  fees $ 2,500.00 

Less  amount  payable  from  Water  Fund  750.00 

1,750.00 


Total  $ 50,473.71 


CITY  COLLECTOR. 


Salaries  and  Wages — 

City  Collector  $ 6,000.00 

Deputy  City  Collector  4,000.00 

Cashier  2,700.00 

Flead  Clerk  2,340.00 

Senior  Bookkeeper  1,500.00 

Senior  Clerks,  23,  at  1,500  34,500.00 

Collectors,  3,  at  $1,320  3,960.00 

Junior  Clerks,  2,  at  $960  1,920.00 

Junior  Clerk  1,200.00 


$ 58,120.00 

Overtime,  special  assessment  work,  by  extra  and 
regular  men  making  delinquent  returns  to 
County  Collector  and  other  iiecessary  emer- 


gency work  when  directed  7,900.00 

Extra  clerk  hire  at  $90.00  per  month . 15,100.00 

General  supplies  500.00 

Repairs  and  replacements  made  on  contract  or  open 

order  50.00 

Purchase  of  furniture,  fittings  and  library 500.00 

Printing,  stationery  and  office  supplies  7,500.00 

Advertising  1,000.00 

Street  car  transportation  300.00 

Services,  benefits,  claims  and  refunds  1,750.00 

Vehicle  Tax  Fund. 

\ 

Principal  Clerk  $ 1,800.00 

Junior  Clerks,  6,  at  $1,200  7,200.00 

Senior  Clerks,  2,  at  $1,320 2,640.00 

Junior  Stenographer  960.00 


$ 12,600.00 

Printing,  stationery  and  office  supplies  2,500.00 


$ 10'7,820.00 


Total 


]7 


BOARD  OF  ELECTION  COMMISSIONERS. 


Salaries  and  \Va<;(*s— 

Attorney  tor  Ttoard  $ .),000.00 

Chief  Investigator  of  F)ands  2,.')00.00 

Investigators  of  Frauds.  10,  at  $1,200.00  12,000.00 

Stenographer,  Bureau  of  Frauds  1,000.00 

Chief  Auditor  and  Accountant  2. .500. 00 

Custodian  and  Su})erintendent  of  Voting  ila- 
chine  l)e])artrnent  in  cliarge  of  voting  ma- 
chine ballots,  demonstrations,  delivery,  col- 
lections. storage,  etc 2,250.00 

Custodian  court  orders  and  files  2,100.00 

Clerks,  0 at  Sl.SOO.OO 10,800.00 

Clerks,  14.  at  $1,500.00  21,000.00 

Clerks,  11.  at  $1.400.00 15,400.00 

Clerks,  IS,  at  $1,300.00  2:1,400.00 

Clerks,  :i.  at  $1,000.00  il.OOO.OO 

Clerk  . . 900.00 

\"oting  machine  and  general  proofreaders.  4.  at 

$1,200.00  4.800.00 


25-A  $ 100,050.00 

25-A2  Extra  offiee  eini)loyes.  at  $4.00  per  day 54,852.00 

25-C  Ceneral  snpi)lies  1.9:14.30 

25-D  Material  for  repaii's  and  lephuamients  217.40 

25-E  Repairs  and  renewals  by  contract  or  o])en  order.  . . . 2,035.00 

\h)ting  machines  and  tnicks — 

::00  voting  machines,  at  $942.50  each  $282,750.00 

All  other  items  585.00 


S\d)ject  to  ])ayment  by  judgments  or  issuance  of 
25-F  certificates $ 283.:>:i5.00 

25-G  Purchase  of  furniture  and  fittings  1.020.00 

25-H  Printing,  stationery  and  office  supplies 29,229.10 

25-1  Advertising  2,470.90 

25-Kl  Polling  ])lace  rentals  :;0.104.00 

25-Sl  dudges’  and  clerks’  pay  roll 140.000.00 

25-S2  Services,  benefits,  claims  and  refunds 22.591.10 


A])])ropriated  from  Corpoiaite  Fund $ 397.109.80 

A])])ropriated  subject  to  judgments  or  issuance 

of  certificates  283.:i;!5.0() 


18 


CIVIL  SERVICE  COMMISSION. 

Main  Division. 

Salaries  and  \\‘a<>es — 

President,  Civil  Service  Commission 5,000.00 

Civil  Service  Commissioners,  2 at  $3,000.00 6,000.00 

Cliief  E.xaniiner  and  Secretary 3,000.00 

Principal  Examiner  2,040.00 

Examiner  in  Charge  (Physical  Division)  2,040.00 

Senior  Examiner  1,680.00 

Senior  Examiners,  3 at  $1,500  4,500.00 

.Innior  Examiners,  4 at  $1,200  4,800.00 

-Junior  Examiners,  3 at  $1,080 3,240.00 

Principal  Clerk  1,800.00 

Senior  Clerk  1,500.00 

-Junior  Clerk  960.00 

-Junior  Clerk  840.00 

Junior  Stenographer  . . . . 1,080.00 

Junior  Stenographer  960.00 

Office  Attendant  420.00 

Messenger  600.00 

Telephone  Operator  1,020.00 

Special  Examiners,  not  to  exceed  $5.00  per  day..  3,000.00 


$ 44,480.00 

T.ess  amount  payable  from  Water  Fund..  13,344.00 


26-A  $ 31,136.00 

Efficiency  Division. 

Salaries  and  Wages — 

Examiner  in  Charge  of  Efficiency  Division.  ..  .$  4,020.00 

Experts  on  System  and  Organization,  2 at 

$3,000.00  6,000.00 

Examiner  of  Efficiency  (General)  2,400.00  , 

Examiner  of  Efficiency 1,920.00 

Examiner  of  Clerical  Efficiency  2,340.00 

Examiner  of  Efficiency,  Technical,  2 at  $1,920.  . 3,840.00 

Junior  Stenographer  1,080.00 

-Junior  Stenographer  960.00 

Junior  Clerk  1,200.00 

-Junior  Clerk  840.00 

Draftsman  1,080.00 

Special  Examiners  (Efficiency)  4,000.00 


$ 29,680.00 

J.ess  amount  payable  from  Water  Fund 8,904.00  • 


26-Al  20,776.00 

General  Supplies  $ 175.00 

Less  amount  payable  from  Water  Fund 52.50 


26-C  122.50 


]0 


CIVIL  SERVICE  COMMISSION— Continued. 

Repairs  and  replacements  by  contract  or  open 


order  $ .')0.00 

J.ess  amount  j)ayable  from  \V'ater  Fund 15.00 


26-E  

Jbirchase  of  furniture,  fittings  and  librar}" .$  .‘>00.00 

J.ess  amount  j)ayable  from  Water  Fund 00.00 


35.00 


26-G  210.00 

Printing,  stationery  and  office  supplies  .$  4.000.00 

Less  amount  payable  from  Water  Fund 1.200.00 


26-H  

Advertising  .$  1.250.00 

Less  amount  payal)le  from  Water  Fund .‘>75.00 


2,800.00 


26-1  

Services,  benefits^  claims  and  refunds 1.250.00 

Less  amount  payable  from  Water  Fund 375.00 


875.00 


26-S 


875.00 


Total 


56,829.50 


DEPARTMENT  OF  SUPPLIES. 


Salaries  and  Wages — 

Business  Agent  $ 6,000.00 

Chief  Buyer  2.400.00 

Principal  Clerk  2.040.00 

Accountant  , 1,800.00 

Senior  Clerk  1,500.00 

Senior  Clerk  1,320.00 

•Junior  Clerk  1,080.00 

-Junior  Clerk  1.080.00 

-Junior  Clerk  960.00 

-Junior  Clerk  840.00 

-Junior  Stenogra])her  960.00 

Storekeejier  2.040.00 

-Material  Inspector  1.500.00 

Laborer,  at  -$2.75  per  day  1.003.75 


.$  24.523.75 

T.ess  amount  ])ayable  from  W'atei’  Fund 12.261.88 


27-A  12.261.87 

General  supplies  .$  25.00 

Less  amount  payable  from  Water  Fund 12.50 


27-C  • 12.50 


DEPARTMENT  OF  SUPPLIES— Continued. 


Purchase  of  furniture,  fittings  and  library $ 150.00 

Less  amount  payable  from  Water  Fund 75.00 


27-G  75.00 

Printing,  stationery  and  oibce  supplies $ 1,500.00 

Less  amount  payable  from  Water  Fund 750.00 


27-H  750.00 

Advertising  $ 25.00 

Less  amount  payable  from  Water  Fund 12.50 


27-1  12.50 

Street  car  transportation  $ 75.00 

Less  amount  payable  from  Water  Fund 37.50 


27-J  3^7.50 

Pent  of  real  estate  and  buildings $.  1,020.00 

Less  amount  payable  from  Water  Fund 810.00 


27-K  810.00 

Services,  benefits,  claims  and  refunds  $ 600.00 

Less  amount  payable  from  Water  Fund 300.00 


27-S  300.00 


Total  14,259.37 


DEPARTMENT  OF  POLICE. 
Administration. 

Salaries  and  Wages — 

(General  Superintendent  $ 8,000.00 

Assistant  General  Superintendent  5,000.00 

Secretary  3,600.00 

Secretary  to  General  Superintendent :5,0(K).00 

Principal  Clerk  1,800.00 

Senior  Clerk  1,500.00 

Senior  Stenographer  1,500.00 

Junior  Stenographer  1,200.00 

Junior  Stenographers,  2,  at  $1,200.00 2.400.00 

Junior  Clerks,  10,  at  $840.00  8,400.00 

Junior  Stenographers,  5,  at  $840.00 4.200.00 


30-A  $ 40,600.00 

Subordinate  Commanding  Officers. 

Salaries  and  Wages — 

Captains  $ 51,750.00 

Drillmaster  1,800.00 

Lieutenants  122,400.00 

Sergeants  583,500.00 


30-Al 


759,450.00 


•2\ 


DEPARTMENT  OF  POLICE— Continued. 
Patrolmen. 

Piitrolnieii,  lirst  grade,  at  after  two 

years’  service;  second  grade,  at  $1,000,  for 
second  year  of  service;  third  grade,  at 


$900.  for  first  year  of  service. 

30-A2  : $ 

Detective  Bureau. 

Salaries  and  \Vages — 

Captain  of  Detectives $ 2,750.00 

Lieutenants  of  Detectives,  .‘f  at  $2,000.00 6,000.00 

Head  Cleik  2,500.00 

dnnior  Stenographers,  2,  at  $1,200.00  2,400.00 

Sergeant  of  Detectives  1,700.00 


30-A3 


Bureau  of  Identification. 

Salaries  and  Wages — 

Su])erintendent  of  Identification  $ 2,250.00 

Finger  Print  Operator  1,200.00 

Photographers,  2.  at  $1.1 00. 00 2,200.00 

dnnior  Stenographer  060.00 


30-A4 


Departmental  Stables. 


Salaries  and  Wages — 

Superintendent  of  Horses  $ 2,400.00 

\'eterinary  Surgeon  2,400.00 

Feed  Inspector  1,500.00 

Foremen  Stables,  2,  at  $1.200.00 2,400.00 

Hostlers,  32,  at  $960.00 30,720.00 


30-A5  

Telegraph  Bureau. 

Salaries  and  Wages — 

Chief  Police  Operator  $ 2.000.00 

Assistant  Chief  Police  Operator  1,620.00 

Police  Operators,  157,  at  $1,100.00 172,700.00 

Operator  and  Police  Telephone  Inspector 1.500.00 


30-A6 

30-A7 


Substitute  Police  Operators,  at  $2.73  per  day  when 
worked  ’ 

Repair  Shops. 

Salai-ies  and  Wages — 

Superintendent  of  Construction  (Police) $ l.SOO.OO 

Operator  and  Assistant  Superintendent  of  Con- 
struction   1,200.00 


5,075,000.00 


15,350.00 


6,610.00 


39,420.00 


177,820.00 

10,000.00 


• 3,000.00 


30-A8 


■>> 

DEPARTMENT  OF  POLICE— Continued. 


30- A9  Laborers,  at  not  to  exceed  $2..)0  per  day $ J) 

All  other  mechanics,  as  follows,  to  be  paid  not 
exceeding  union  rates  of  wages: 

Plumbers  $ 3,744.00 

Blacksmiths  3,120.00 

Wagonmakers  4,680.00 

Carriage  trimmers  1,560.00 

Carpenters  3,244.80 

Sheet  metal  workers  1,560.00 

Machinists  5,007.60 

Vehicle  blacksmith  finishers  2,808.00 

Harnessmakers 1,560.00 

Carriage  painters  6,240.00 

Claziers  384.00 

Station  repairers  3,900.00 

House  painters  ; 2,995.20 


30-A10  40,803.60 


Miscellaneous. 


Salaries  and  Wages — 

Custodian  of  Lost  and  Stolen  Property $ 1,800.00 

Electrical  Mechanic  1,980.00 

Sergeant  in  Cliarge  Bureau  of  Becords 1,700.00 

Printer  1,500.00 

Pressman,  at  not  to  exceed  union  scale 1,248.00 

Matrons,  30,  at  $990.00 29,700.00 

. Pensioners,  3,  at  $1,320.00 3,960.00 

Janitors,  56,  at  $780.00 43,680.00 

Scrubwomen,  23,  at  $540.00 12,420.00 

Insect  exterminator  1,500.00 

I’ressfeeder,  at  not  to  exceed  union  scale 546.00 

Police  drivers  and  chauffeurs.  32,  at  $900.00^...  28,800.00 

Police  messengers,  8,  at  $900.00 7,200.00 

Chauffeurs,  2,  at  $1,400 2,800.00 


30-All  138.834.00 


Engineers. 

Salaries  and  Wages — 

Station  engineers,  8,  for  1 year,  8 hours  per 

day  at  37l^c  per  hour  $ 8,760.00 

Station  engineers,  40,  for  8 months,  from  Jan- 
uary 1 to  May  31,  and  from  October  1 
to  December  31,  8 hours  per  day  at  37l^c 
per  hour  29,160.00 


30-A12 


;)20.00 


30-A13 

30-A14 

30-C 

30-D 

30-E 

30-F 

30-G 

30-H 

30-1 

30-J 

30-K 

30-L 

30-M 

30-N 

30-S 


31-A 


31-A3 

31-C 

31-D 


DEPARTMENT  OF  POLICE— Continued. 


Ambulance  Bureau. 

Sal:iri(>s  aii<l  \\'a<>es — 

Cliiof  of  Anibiilaiieo  Bureau rLaOO.OO 

Aiubulanee  Surgeons,  24,  at  .$1,200.00 2S,800.00 

Orderlies.  10.  at  *. $780.00 7,800.00 


$ 

Motor  Vehicle  Division. 

Kxainiuer  of  Public  Motor  Veliiele  Operators 

General  su))plies  

^Materials  foi-  repaiis  and  leplaeeinents.  inc-luding 

l)ill  of  India  Hnbbei’  1bre  Co.,  .$.")6.()0  

Rej)airs  or  re|)laeenients  bv  eontraet  or  o])en  order.  . 

I’nrebase  of  a])])aratus,  inaebiiuny.  vehicles  and 

barness  

Pnrcbase  of  fnrniture,  lixtnres  and  libiaiy  

I’rinting,  stationery  and  ofl'ica*  snp])li(‘s  

Advertising  , 

Trans))ortation  foi‘  ineclianics — i(>pair  shops 

Rents  

Fuel  and  ])o\ver 

Pnrcbase  of  horses  

Forage,  shoeing,  boarding  and  care  of  horses  

Services,  benefits,  claims  and  rc'funds,  including  bill 
of  ^Vashington  Garage  Co..$r)0.00 


Total  .$ 


MUNICIPAL  COURT. 

Office  of  Chief  Justice, 

Salaries  and  Wages — 

Cliief  Justice  .$  7. .■)()(). 00 

Chief  Justice,  additional,  contingent  upon  in- 
creased revenue  during  1 91:5  throngh  state 

legislation  2,.‘)00.00 

Associate  .Judges,  :50,  at  $(>.000  180.000.00 

Ivxecutive  to  Chief  .Justice  4.000.00 

Assistant  to  Chief  .Justice  4.000.00 

Assistant  to  Chief  .Justice.  2.  at  .$1.800 :5.()00.00 

Auditor  2. .500.00 


•$ 


Probation  Officers. 

One-half  yeaily  salary  Chief  I'robation  ()tlicer..$  1.500.00 
Probation  Officers.  10.  at  $1,500  15.000.00 


General  snjlplies  ♦.  . 

Mat<uMals  for  i-(‘])airs  and  i-eplacenumts 


:50. 100.00 

1 .500.00 
28,800.00 

17.000. 00 

18.000. 00 

10.000. 00' 

1.500.00 

7.500.00 
400.00 
:550.00 

:52.2 10.04 
20.500.00 
7.500.00 

02.000. 00 

:5o. 000.00 


0,0:51.073.04 


204,100.00 


10.500.00 
1 50.00 
50.00 


24 


31-E 

31-G 

31-H 

31-J 

31-S 


31-Al 

31-A4 

31-Gl 

31-Hl 

,31-Jl 

31-Sl 

31-S2 


MUNICIPAL  COURT— Continued. 

Office  of  Chief  Justice — Continued. 

Repairs  and  re])Iacements.  made  on  contract  or 

open  order  $ 200.00 

Purchase  of  furniture,  fittings  and  library 2,000.00 

Printing,  stationery  and  office  supplies 3,000.00 

Street  car  transportation  for  probation  officers...  , 1,000.00 

Services,  benefits,  claims  and  refunds 5,800.00 

Office  of  the  Clerk. 

Salaries  and  Wages — 

Clerk  $ 0,000.00 

Chief  Deputy  Clerk  4,000.00 

Attorney  3,000.00 

Deputy  Clerk  3,000.00 

Deputy  Clerk  2,800.00 

Deputy  Clerk  2,500.00 

Jleputy  Clerk  2,100.00 

9 Deputy  Clerks,  at  $1,800.00  eacli  10.200.00 

2 Dei>uty  Clerks,  at  $1,650.00  each 3,300.00 

De])uty  Clerk  1,560.0'0 

33  Deputy  Clerks,  at  $1,500.00  each 49.500.00 

11  Deputy  Clerks,  at  1,440.00  each 15,840.00 

9 Deputy  Clerks,  at  $1,380.00  eacli 12,420.00 

17  Deputy  Clerks,  at  $1,320.00  each 22.440.00 

J)eputy  Clerk  1,260.00 

72  Deputy  Clerks,  at  $1,200.00  each 86,400.00 

3 Deputy  Clerks,  at  $1,000.00  each  3,000.00 

Deputy  Clerk  900.00 

Deputy  Clerk  300.00 


236,520.00 

Extra  Clerk  hire 5,000.00 

Purchase  of  furniture,  fittings  and  library,  includ- 
ing unpaid  bills  2,000.00 

Printing,  stationery  and  office  supplies,  including 

uiijiaid  bills  13,000.00 

Street  car  transportation  300.00 

Services,  benefits,  claims  and  refunds  1,565.00 

Jurors’  and  witnesses’  fees  150,000.00 

Office  of  the  Bailiff. 

Salaries  and  Wages — 

Bailiff  $ 6,000.00 

Chief  Deputy  Bailiff 4,000.00 

Assistant  Chief  Deputy  Bailiff 2,500.00 

Attorney  3,000.00 

71  Deputy  Bailiffs,  at  $1.500.00 106,500.00 

56  Deputy  Bailiffs,  at  $1,320.00 73,920.00 

Deputy  Bailiff  1.200.00 

2 Deputy  Bailiffs,  at  $1,000.00 2,000.00 


31-A2 


199,120.00 


MUNICIPAL  COURT— Continued. 

« - Office  of  Bailiff — Continued, 

31-C2  (iciieral  su])i)lies  ’ $ 100.00 

31-G2  Furniture,  iittin^s  and  library  • 100.00 

31-H2  Printinjr,  stationery  and  otliee  supplies  1,000.00 

31-J2  Street  ear  transportation  .‘>,500.00 

Services,  benefits,  claims  and  refunds,  including  bill 
of  Dr.  K.  (i.  Fisher,  $172.50;  and  Chicago  Eye, 

31-S3  Ear,  Nose  and  Throat  College,  $17.00 3,750.00 

Amount  necessary  to  j)ay  deficiencies  in  salaries  as 

31-A5  ])er  orders  of  court  3.531.(59 

Emergency  Fund  for  salaries  of  Deputy  Bailiffs  to 
be  appointed  on  account  of  the  large  increase 
31-S4  of  woik  in  Bailiff’s  office  12,000.00 


Total  Municipal  Court  $ 8(5(5,286.69 


HOUSE  OF  CORRECTION. 

Salaries  and  Wages — 


Superintendent,  House  of  C5>n-ection .$  .3,600.00 

Assistant  Superintendent,  House  of  Correction..  2,100.00 
First  Assistant  Opeiating  Engineer  in  charge..  2,100.00 

Third  Assistant  0])erating  Engineer 1,320.00 

Alechanical  Assistants.  2.  at  $1,200. 00 2.400.00 

Hoisting  Engineers.  2,  at  $1,200.00 2,400.00 

Stationary  Engineer  1,200.00 

Water  Tenders.  2,  at  $1,080.00  2.160.00 

Stonecrnsher  0])erafor  1.080. 00 

Steam  Drill  Operator  1,020. 00 

^Medical  Sn])erintendent  2,700.00 

Surgical  Nurses.  2.  at  $900....^.. 1,8()0.00 

Eye.  Far,  Nose  and  'I’hroat  Specialist 300. 00 

Internes,  2.  at  $300  (500.00 

Principal  Clerk  1.800.00 

dnnior  Stenographer  1,080.00 

.Supervisor  (bakery)  1,200.00 

Sn])er\isor  (construction)  1,200.00 

Su])er\isor  (grounds)  1,200.00 

Su])ervisor  (kit(dien)  1,080. 00 

Supervisor  (school)  1,440.00 

Su])ervisor  (stone  (]uarry)  1,800. 00 

Su])ei'visoi'  (brick  yard)  . . .*. 1,800.00 

Supervisor  (printing)  1.380.00 

Supervisor  (tailor  shop)  1,380.00 

Assistant  Supervisor  (grounds)  1,020.00 

Assistant  Su))ervisor  (brick  yard)  1,020.00 

Supervising  iMatron  (school)  900.00 

Su])er^•ising•  Matron  (doi'mitory)  ‘ 780.00 

Supervising  ^Nfatron  (laundi-y)  780.00 

Su])or\ising  Matron  (.sewing  room)  780.00 


20 


HOUSE  OF  CORRECTION— Continued, 


Salaries  and  Wages — 

Parole  Investigator $ 1,020.00 

Laundresses,  2,  at  $780.00  1,560.00 

Bathroom  Attendant  780.00 

Stock  Handler  1,020.00 

Head  Matron  900.00 

Matrons,  4,  at  $780.00 3,120.00 

19  Guards,  first  class,  at  $1,200.00 22,800.00 

13  Guards,  second  class,  at  $1,080.00 14,040.00 

20  Guards,  third  class,  at  $1,020.00 20,400.00 


32-A  $ 111,060.00 

32-B  Hire  of  teams,  hoises  and  carts 3,740.00 

32-C  General  supplies  ; 110.000.00 

32-D  Material  for  repairs  and  replacements 10,000.00 

32-E  Repairs  and  replacements  by  contract  or  open  order  500.00 

32-F  Apparatus,  machinery,  vehicles  and  harness 4,500.00 

32-G  Furniture  and  fittings 500.00 

32-H  Printing,  stationery  and  odice  supplies . 800.00 

32-1  Advertising  100.00 

32-L  Fuel  and  power 34,000.00 

32-N  Forage,  horseshoeing,  etc 4,000.00 

32-S  Services,  benefits,  claims  and  refunds  (includes 

unpaid  hills  of  Houses  of  Shelter  for  women 

during  last  (piarter  of  1912) 30,000.00 


Total  $ 309,200.00 


DEPARTMENT  OF  POLICE. 


Dog  Pound. 

Salaries  and  Wages — 

Superintendent  of  Dog  Pound $..1,700.00 

Kennelmen,  2,  at  $1,200.00  2,400.00 

Dog  Catchers,  12,  at  $1,200.00  14,400.00 

Hostler  960.00 


33-A  $ 19,460.00 

33-C  General  supplies  300.00 

33-D  Materials  for  repairs  and  replacements 100.00 

33-E  Repairs  and  replacements  by  contract  or  open  order  100.00 

33-H  Printing,  stationery  and  office  supplies 20.00 

33-1  Advertising  15.00 

33-L  Fuel  and  power  200.00 

33-N  Forage,  shoeing,  board  and  care  of  horses 2,000.00 

33-S  Services,  benefits,  claims  and  refunds 100.00 


$ 22,295.00 


4'otal 


27 


35-A 

35-Al 

35-A2 

35-A3 


35-A4 


35-A5 

35-A6 


35-A7 


DEPARTMENT  OF  FIRE. 


Salaries  and  Wages — 

Fire  Marshal  $ 8,000.00 

First  Assistant  Fire  Marshal  5,000.00 

Second  Assistant  Fire  Marshal  4,000.00 

Third  Assistant  Fire  Marshal 3,500.00 

Fifth  Assistant  Fire  Marshal 3,500.00 

Sixth  Assistant  Fi)‘e  Marshal  3,500.00 

Secretary 3,000.00 

Office  Secretary  2,340.00 

Storekeeper 1,815.00 

Feed  Inspector 1.500.00 

Veterinary  Surgeon  2,500.00 


$ 

Chiefs  of  Ikittalion.  22  at  $2.750.00 


Captains,  158  at  $1. SI 5.00 

Lieutenants,  161  at  $1,529.00 

Fire  Engineers,  IIS  at  $1,518.00 $179,124.00 

Marine  Engineers,  13  at  $1,680.00 21,840.00 

Assistant  Fire  Engineers.  116  at  $1.392.00 161.472.00 

Stokers.  20  at  $1,392.00  . „ 27,840.00 


Pipemen,  Truckmen  and  Drivers,  All  Classes. 

First  Class  at  $1,371.00,  Second  Class  at  $1,155.00, 
Third  Class  at  $1.05().00  per  annum  and  pro- 
bationary at  $900.00  per  annum. 


Pilots,  12  at  $1,815.00  

Hostlers,  8 at  $960.00 $ 7,680.00 

ChautTeurs.  2 at  $1.247.00 2,494.00 


Repair  Shop. 


Salaries  and  Wages — 

Superintendent  of  Machinery $ 2,000.00 

Foreman,  Machinists  1.800.00 

Third  Assistant  Operating  Engineer 1.460.00 

•hmior  Clerk  960.00 

Laborers,  365  days,  at  $2.50  per  day ^ 912.50 

Laborers,  313  days,  at  $2.50  j)er  day 782.50 

Watchman,  365  days,  at  $2.50  per  day 912.50 


38.655.00 

60.500.00 

286.770.00 

246.169.00 


390,276.00 


1,650,000.00 

21,780.00 


10,174,00 


35-A8 


8,827.50 


28 


35-A9 


35-AlO 


DEPARTMENT  OF  FIRE— Continued. 
Repair  Shop — Continued. 

Mechanics  as  follows,  not  to  exceed  Union  Rate  of 


Wages — 

]51g,cksmiths  $ 4,550.00 

Hlacksmitlis’  helpers  3,740.00 

Vehicle  blacksmith  finishers 3,740.00 

Brass  finishers  1,490.00 

Molders  3,790.00 

Painters  5,960.00 

Painter  1,670.00 

Steam  fitters  3,200.00 

vSteamfitters’  helpers  1,950.00' 

^Machinists  8,950.00 

jMachinist  (automobile)  1,490.00 

Blacksmith’s  finishers  4,160.00 

Woodworkers  1,530.00 

Plumber,  at  $1,800.00  per  annum 1.800.00 

Plumbers  3,350.00 

1 larnessmakers  2,780.00 

Patternmakers  1,500.00 

Boilermakers  1,390.00 

Boilermaker’s  helper  900.00 

Wheelwrights  3,060.00 


Fire  Alarm  Telegraph. 


]\Iain  Office. 

Salaries  and  Wages — 

Chief  Fire  Alarm  Operator $ 2.{)00.00 

Superintendent  of  Construction  (Fire) 2,500.00 

Fire  Alarm  Operators,  5 at  $3,000.00  per  an- 
num   10,000.00 

Junior  Fire  Alarm  Operators,  4 at  $1,700.00  per 

annum  6,800.00 

Fire  Telephone  Operators,  2 at  $1,080.00.  . . . 2.160.00 

Fire  Telephone  Operator 1.200.00 

Chief  of  Electrical  Repairs 2.620.00' 


Branch  Office. 

Salaries  and  Wages — 

Fire  Alarm  Operators,  3 at  $2,000.00  per  an- 
num   $ 6,000.00 

Junior  Fire  Alarm  Operators,  3 at  $1,700.00 

per  annum  5,100.00 


60,000.00 


37,880.00 


35-A12 


11,100.00 


DEPARTMENT  OF  FIRE— Continued. 


35-A13 


35-A14 

35-Hl 

35-C 

35-D 

35-E 

35-F 

35-G 

35-H 

35-1 

35-J 

35  K 

35-L 

35-M 

35-N 

35-S 

35-Vl 

35-Xl 

35-X 


Construction. 

J.abor  in  repair  of  departmental  buildings  (me- 
chanics at  not  to  exceed  the  union  scale  and 

laboiers  not  to  exceed  $2.60  per  day) $ 20,000.00 

Fire  Prevention  and  Public  Safety. 

Salaries  and  Wages — 

Fourth  Assistant  Fire  Marshal,  Chief  of  Fire 


Prevention  $ 3,500.00 

Fire  Prevention  bingineer  in  Charge 3,000.00 

Deputy  Fire  Prevention  Fingineer  in  Charge...  2,400.00 

Fire  Prevention  Engineers,  3 at  $1,500.00....  4,500.00 

Princii)al  Clerk  ! 1,800.00 

dunior  Stenographer  840.00 

dunior  Clerk  840.00 

I ns[)ectoi-s,  ■‘j)ipenien  and  truckmen,  first  class,” 

2()  at  $1,371.00 35,646.00 


52,526.00 

Printing,  stationery  and  office  supplies 2,000.00 

Ceneral  supplies  • 70,000.00 

Materials  for  repairs  and  replacements 30,000.00 

Repairs  or  replacements  on  contract  or  open  order  50,(M)0.00 

Purchase  of  apparatus,  machinery,  vehicles  and 

harness  27,700.00 

Purchase  of  furniture,  fittings  and  library 10,000.00 

Printing,  stationery  and  office  supplies 3>, 000,00 

Advertising 500.00 

Street  car  transportation 200.00 

Rent  of  real  estate  and  buildings 15.451.00 

Fuel  and  power 90,000.00 

Purchase  of  horses  ’ 10,000.00 

Forage,  shoeing,  boarding  and  care  of  horses,  710 

horses  115,000.00 

Services,  benefits,  claims  and  refunds 15,000.00 

Principal,  $5,000.00,  and  interest,  $1,625.00,  due  on 

property  at  214-218  Lomax  place 6,625.00 

For  building  for  new  fire  boat  company  on  Calumet 

River  in  the  vicinity  of  103rd  street 25,000.00 

For  new  boiler  for  heating  repair  shop 4,000.00 


Total $ 3,359,133.50 


DEPARTMENT  OF  BUILDINGS. 


- Salaries  and  Wages — 

Commissioner  of  Buildings $ 6,000.00 

Deputy  Commissioner  of  Buildings 4,000.00 

Office  Secretary  2,400.00 


80 


DEPARTMENT  OF  BUILDINGS— Continued. 


Salaiies  and  Wages — 

Senior  Clerk  (Assistant  Secretary)  $ 1,680.00 

Architectural  Designing  Engineers,  2 at  $3,400  4,800.00 

Architectural  Designing  Engineer 1,920.00 

Estimator 1,500.00 

Plan  Examiner  1,920.00 

Plan  Examiner  1,740.00 

Puilding  Inspectors  in  Charge,  5 at  $1,800.00..  9,000.00 

Elevator  Inspector  in  Charge 1,920.00 

Senior  Clerk  1,320.00 

Junior  Clerks,  4 at  $1,200.00 4,800.00 

.Junior  Clerk  1,080.00 

.Junior  Clerks,  3 at  $840.00 2,520.00 

.Junior  Stenographer  960.00 

.Junior  Stenographer  840.00 

.Juiiioi-  Stenographer  1,200.00 

Eire  Escape  Inspector  1,400.00 

Building  Inspectors,  50  at  $1,400.00 70,000.00 

Structural  Iron  Tns])ector 1,400.00 

tdcvator  Tnsp(‘ctors,  10  at  $1,400.00 14,000.00 


36-A  $ 

36-C  General  supplies  

36-E  Repairs  and  replacenionts  l)y  contract  or  open  order 

36-G  Purchase  of  furniture,  fittings  and  library 

36-H  Printing,  stationery  and  office  supplies 

36-J  Street  car  transportation  

36-S  Services,  benefits,  claims  and  refunds 

Total  $ 

DEPARTMENT  OF  HEALTH. 

Commissioner’s  Office. 


Salaries  and  Wages — 

Commissioner  of  Health  $ 8,000.00 

Assistant  Commissioner  of  Health 4,020.00 

Secretary 3,000.00 

Office  Secretary  1,800.00 

Senior  Statistical  Clerk  1,500.00 

Senior  Stenographer  1,320.00 

.Junior  Stenographer  1,080.00 

.Junior  Stenographer  960.00 

Senior  Clerk  1,330.00 

.Junior  Clerk  720.00 

Messenger 730.00 

Messenger 600.00 

Investigator  720.00 


136,400.00 

100.00 

50.00 

200.00 

2,000.00 

3.000. 00 

1.000. 00 


141,750.00 


37-A 


25,760.00 


31 


DEPARTMENT  OF  HEALTH— Continued. 

Bureau  of  Medical  Inspection. 

Office  of  Bureau  Cliief. 

Salaries  and  Wages — 

Bureau  Chief  of  Medical  Jns|)ection $ 3,780.00 

Senior  Clerk  1,320.00 

Junior  Clerks,  2 at  .$1,200.00 2,400.00 

.Junior  Clerks,  4 at  $1,080.00 4,320.00 

Junior  Clerks,  4 at  $900.00 3,840.00 

.Junior  Clerk  840.00 

Junior  Stenographers,  2 nt  $900.00 1.920.00 

.Junior  Stenographers,  at  $840.00 2.520,00 

Division  of  Contagious  Diseases. 

Assistant  llureau  Cliief  of  ^Medical  Inspection ..  .$  2,040.00 
Supervising  Health  Officers.  3>  at  $1,200.00....  3,000,00 

Supervising  Health  Officers,  50  months  at  $100 

per  month  5,000.00 

Health  Officers,  30  at  .$800.00 24,000.00 

Health  Officers,  720  months,  at  $00.06  ])er  month  47.995.20 
Quarantine  Officers,  21  at  $1,000.00 21,000.00 

Division  of  Child  Hygiene, 

-\ss1stant  Bureau  Chief  of  Medical  Inspection. $ 2. 040. 00 

Superintendent  of  Nurses  1,500.00 

Superv’sing  Field  Nur.ses,  3 at  $1,000.00 3,000.00 

Field  Nurses,  5 at  $900.00 4.800.00 

Field  Nurses.  10  at  $900.00 9,000.00 

Field  Nurses,  043  months,  at  $70.00  ]ier  month  45.010.00 

Vaccinators,  500  days  at  $5.00  per  day 2,500.00 

Supervising  Dentist  1,200.00 


37-A2  $ 194,225.20 

Overtime  for  regular  eupdoyes,  when  directed,  at 
not  to  exceed  the  regular  rate  for  employee 

37-A3  affected  50^‘  00 

Bureau  of  Hospitals,  Baths  and  Lodging  House. 

Salaries  and  Wages — 

Bureau  Chief  of  Hospitals,  etc $ 2.040.00 

]Medical  Inspectors.  2 at  $1.500.00 3.000  00 

Junior  Stenographer  840.00 


37-A6  , 5,880.00 

Contagious  Disease  Hospital. 

Salaries  and  Wages — 

Medical  Superintendent  $ 1.980.00 

Assistant  ^ledical  Superintendent 1.500.00 


32 


DEPARTMENT  OF  HEALTH— Continued. 
Contagious  Disease  Hospital — Continued. 


Salaries  and  v^:ages — 

Interne  $ 240.00 

Head  Nurse  900.00 

Hospital  Nurses,  1G8  montlis^  at  $0.5.00  per 

month  10,920.00 

Junior  Cook 480.00 

Junior  Cook  420.00 

Maids,  132  months,  at  $30.00  j)er  month 3,960.00 

Seamstress  360.00 

Mechanical  Assistant  1,200.00 

Water  Tender,  9 months,  at  $85.00  per  month.  , 765.00 

Water  Tender  900.00 

Stationary  Fireman,  9 months,  at  $75.00  per 

month  675.00 

Janitor  600.00 

Watchman  720.00 

Ambulance  Surgeon  1,320.00 

Ambulance  Surgeon  (room  and  board),  2 at 

$1,0'80.00  2,160.00 

Ambulance  Attendant  1,000.00 

Ambulance  Attendants,  2 at  $800.00  (room 

and  board)  1,600.00 

Chaulleurs.  2 at  $1,200.00 2,400.00 

Cliaufleur  (room  and  board) 960.00 


37-A7 


$ 


Isolation  Hospital. 


Salaries  and  Wages — 

Medical  Superintendent  $ 1,800.00 

Head  Nurse  and  Housekee})er 1,000.00 

Hospital  Nurses,  3 at  $800.00 2,400.00 

Maids,  2 at  $360.00 720.00 

urderly  900.00 


37-A9  $ 


Emergency  Hospital. 


Salaries  and  Wages — 

Medical  Superintendent  $ 1,500.00 

Interne  240.00 

Hospital  Nurse  840.00 

Maid  360.00 

Janitor  780.00 


35,060.00 


6,820.00 


37-AlO 


3,720.00 


33 


DEPARTMENT  OF  HEALTH— Continued. 

Municipal  Lodging  House. 

S.alaiies  and  Wages — 

Siiperiiiteiident,  Muiiici])al  Lodging  House $ 1,400.00 

Assistant  Supt.,  Municipal  Lodging  House....  1,080.00 
Janitor  720.00 


37- All  $ 3,200.00 

Public  Baths. 

Snlnries  and  Wages — 

Sui)erintendents  Public  Paths,  14  at  $1,200.00.$  10,800.00 

' (Quarantine  Officers  1,000.00 

Stationary  Firemen.  2 at  $960.00... 1,920.00 

Path  Attendants,  16  at  $720.00 11,520.00 


37-A12  ^ $ 31.240.00 

Bureau  of  Vital  Statistics. 

Salaiies  and  Wages — 

Pureau  Chief  of  Vital  Statistics  . $ 2,800.00 

Assistant  Pureau  Cliief  of  Vital  Statistics....  2,040.00 

Medical  Inspector  (to  act  as  Classification 

Clerk)  1,500.00 

Senior  Clerk  1,320.00 

Junior  Clerk  1,200.00 

Junior  Clerk  1,080.00 

Junior  Clerks,  2 at  $840.00 1,680.00 

(Quarantine  Officers,  4 at  $1,000.00 4 000. 00 

Junior  Stenographer 1.080.00 

Junior  Stenographer  840.00 


37-A13  $ 17,540.00 

Overtime,  when  directed,  at  not  to  e.Kceed  the  regu- 
37-A14  lar  rate  of  j)ay  for  employee  affected 400.00 

Bureau  of  Food  Inspection. 

Salan'es  and  Wages — 

Pureau  Chief  of  Food  Inspection $ 2,100.00 

Assistant  Bureau  Chief  of  Food  Inspection....  1,980.00 
Supei  vising  Food  Insp.ectors,  3 at  $1,500.00.  . . . 4,500.00 

Veterinarian 1,500.00 

Food  Inspectoi's.  11  at  $1,320.00 14,520.00 

Food  lns])ectors.  15  at  $1,200.00 18,000.00 

Food  Inspectors,  40  at  $1,080.00 43,200.00 

Senior  Clerk  1,500.00 

Senior  Clerk  1,320.00 

-Innior  Clerks,  3>  at  $960.0(> 2,880.00 

Junior  Clerks,  2 at  $840.00 1,680.00 

•Innior  Stenographer  960.00 

• Innioi-  Stenographers.  2 at  .$840.00 1,680.00 


37-A15 


95.820.00 


34 


DEPARTMENT  OF  HEALTH— Continued. 
Bureau  of  Sanitary  Inspection, 


Salaries  and  Wages — 

Bureau  Chief  of  Sanitary  Inspection $ 3,600.00 

Assistant  Bureau  Chief  of  Sanitary  Inspection  3,.')20.00 

Ventilation  Inspector  in  Charge 2,400.00 

Supervising  Sanitary  and  Plumbing  Inspectors, 

5 at  $1,740.00 8,700.00 

Sanitary  and  Plumbing  Plan  Examiners,  2 at 

$1,740.00  3.4S0.00 

Plumbing  Inspectors,  24  at  $1,716.00 41,184.00 

Sanitary  Inspectors,  .5  at  $1,320.00 6,600.00 

Sanitary  Inspectors,  38  at  $1,200.00 45,600.00 

Sanitary  Inspectors,  5 at  $1,080.00 5,400.00 

Sanitary  inspector  for  Rendering  Plants 1,560.00 

Ventilation  Inspectors,  3 at  $1,200.00 3,600.00 

Senior  Clerk  1,500.00 

Junior  Clerk  1,200,00 

Junior  Clerk  1,080.00 

Junior  Clerks,  4 at  $960.00 3,840.00 

Junior  Clerks,  6 at  $840.00 5,040.00 

Junior  Stenographers,  2 at  $960.00 1,920.00 

Junior  Stenographer  840.00 


37-A16 


$ 


Board  of  Examiners  of  Plumbers. 


Salaries  and  Wages — 

Secretary  Board  of  Examiners $ 3,000.00 

Master  Plumber  1,716.00 

Journeyman  Plumber  1,716.00 

Junior  Clerk  1,200.00 

Junior  Stenographer  960.00 


37-A18 


Laboratory — Director’s  Office. 


Salaries  and  Wages — 

Director  of  Laboratory $ 2,520.00 

Assistant  Director  of  Laboratory 2,000.00 

Junior  Clerk  960.00 

Junior  Clerk  840.00 

Junior  Stenographer  960.00 

Junior  Stenographer  840.00 

Laboratory  Helper  960.00 

Laboratory  Helpers,  5 at  $720.00 3,600.00 

Laborers,  2 at  $780.00 1,560.00 

Janitor  720.00 

Laboratory  Helper  780.00 


140,064.00 


8,592.00 


37-A19 


37-A20 

37-Y 


37-C 

37-D 

37-E 

37-E3 

37-E4 


37-E5 

37-E9 

37-F 

37-G 

37-Gl 

37-H 

37-1 

37-J 

37-K 

37-L 

37-N 

37-R 

37-S 

37-S2 


35 


Division  of  Bacteriology. 

Salaries  and  Wages — 

Priiicipal  Bacteriologist  $ 1,980,00 

Senior  Bacteriologist  1,800.00 

Senior  Bacteriologists,  2 at  $1,600.00 3,200.00 

dnnior  Bacteriologists.  2 at  $1,200.00 2,400.00 

Division  of  Chemistry. 

Senior  Sanitary  Chemist 1.800.00 

Senior  Sanitary  Chemist 1,600.00 

Junior  Sanitary  Chemist 1,.")00.00 

Junior  Sanitary  Chemists,  2 at  $1,200.00 2.400.00 


$ 32,420.00 

Less  amount  |)ayal)le  from  Water  Fund 4.640.00 


$ 27,780.00  . 

Overtime,  when  directed,  at  not  to  exceed  the  regu- 


lar rate  of  pay  for  employee  affected 300.00 

Care  of  contagious  diseases 3,600.00 


(To  be  further  accounted  for  by  the  Comp- 
troller under  standard  accounts  as  ex- 


pended.) 

General  supplies  44,150.00 

Materials  for  repairs  and  replacements 3,500.00 

Kepairs  and  replacements  by  contract  or  open  order  4,600,00 

Renewing  evetroughs  and  downspouts  for  preserva- 
tion of  Contagious  Disease  Hospital 1,800.00 

Cleaning  and  painting  Contagious  Disease  Hospital, 

both  inside  and  outside 1,000.00 

Reconstruction  of  horse  barn  into  garage,  making 
accommodations  for  Chaulfeurs  and  room  for 

additional  ambulances  1.500.00 

Renewing  screen  for  entire  Contagious  Disease  Hos- 
pital   500.00 

Apparatus,  machinery,  vehicles  and  harness 2,100.00 

Furniture,  littings  and  library 1,300.00 

Hos])ital  furniture  for  Contagious  Disease  Flospital . 500.00 

Printing  stationery  and  office  supplies 16,000.00 

Advertising  150.00 

Street  car  transportation  500.00 

Rents  of  real  estate  and  buildings 2,500.00 

Fuel  and  power  *.  . . . 10,000.00 

Forage,  shoeing,  boarding  and  care  of  horses 400.00 

Taxes  and  special  assessments  on  city  property....  150.00 

Services,  benefits,  claims  and  refunds 21,100.00 

Traveling  expenses  of  10  Dairy  Inspectors 10,000.00 


Total $ 721,751.20 


30 


fc  - 


CITY  PHYSICIAN. 

Salaries?  and  Wages — 

City  Physician  $ 4,000,00 

Assistant  City  Physician  2,000.00 

Assistant  City  Physician  1,500.00 


38-A  $ 7,500.00 

38-C  General  supplies  . 65.00 

Purchase  of  apparatus,  inachineiy.  vehicles  and  har- 

38-F  ness 125.00 

38-H  Printing,  stationery  and  office  supplies 50.00 

38-J  Street  car  transportation 185.00 

38-S  Services,  benefits,  claims  and  refunds 60.00 


Total $ 7,985.00 


DEPARTMENT  OF  TRACK  ELEVATION. 

Salaries  and  Wages — 

Commissioner  of  Track  Elevation  $ 5,000.00 

Engineer  of  Track  Elevation  4,200.00 

Senio’’  Stenographer  1,500.00 


39-A  $ 10,700.00 

39-C  General  supplies  50.00 

39-G  Furniture  and  fittings  50.00 

39-H  Printing,  stationery  aiid  office  supplies T35.00 

39-S  Services,  benefits,  claims  and  refunds 150.00 


Total $ 11,085.00 


DEPARTMENT  FOR  THE  INSPECTION  OF  STEAM  BOILERS,  STEAM  AND 

COOLING  PLANTS. 

Salaries  and  Wages — 

Chief  Inspector  of  of  Steam  Boilers  and  Steam 

Plants $ 3,600.00 

Supervising  Mechanical  Engineer  and  Chief 

Deputy  Boiler  Inspector  3,000.00 

Senior  Clerk  ^ 1,500.00 

Junior  Clerks,  2 at  $1,200.00 2,400.00 

Junior  Clerks,  3 at  $1,080.00 3,240.00 

Junior  Stenographer  1,200.00 

Boiler  Inspector  in  Charge  1,800.00 

Boiler  Inspectors,  8 at  $1,300.00 10,400.00 

Boiler  Inspectors’  Helpers,  10  at  $960.00....  9,600.00 

Extra  salaries  for  Boiler  Inspectors  and  Helpers 
for  Sunday  inspections,  52  days,  6 men  at 

$3,61  and  6 men  at  $2.66  per  day 1,500.00 

Cooling  Plant  Inspectors,  2 at  $1,500.00 3,000.00 


40-A 


$ 41,240.00 


DEPARTMENT  FOR  THE  INSPECTION  OF  STEAM  BOILERS,  STEAM  AND 
COOLING  PLANTS— Continued. 


40-C  General  supplies  ’ 100.00 

40-D  Materials  for  re])airs  and  rej[)laee)nents 25.00 

40-E  Repairs,  and  replacements  by  contract  or  open  order  ."iOO.OO 

40-F  Purchase  of  apj)aratus,  machinery,  vehicles  and  har- 
ness   '300.00 

40-G  Purchase  of  funiiture.  liftings  and  library 100.00 

40-H  I’rinting,  stationery  and  office  supplies 1,000.00 

40-J  Street  ear  trans|)ortation  650.00 

40-N  Forage,  sboeing.  boarding  and  care  of  horses 3,300.00 

40-S  Services,  benefits,  claims  and  refunds 50.00 


Total $ 47,065.00 


DEPARTMENT  OF  WEIGHTS  AND  MEASURES. 

Salaries  and  Wages — 

Inspector  of  Weights  and  jNIeasures $ 3,600.00 

(Mdef  Deputy  Inspector  of  Weights  and  Meas- 
ures   2,100.00 

l)ej)uty  Inspectors  of  Weights  and  Measures, 

7 at  $1,200.00 8,400.00 

Deputy  Inspectors  of  Weights  and  Measures. 

5 at  $1,100.00 5,500.00 

Deputy  Inspectors  of  Weights  and  Measures. 

6 at  $1.000.00 6.000.00 

Dejmty  Inspectors  of  Weights  and  Measures. 

6 at  $060.00 5,760.00 

Taximeter  Inspector  1,320.00 


41-A  $ .32,680.00 

41-C  General  supplies  100.00 

41-D  Materials  for  re))airs  and  replacements 35.00 

Repairs  and  replacements  made  by  contract  or  open 

41-E  order  300.00 

Purchase  of  appaiatus.  machinery,  vehicles  and 

41-F  harness 300.00 

41-H  Printing,  stationery  and  office  supplies 400.00 

41-J  . Street  car  transportation 350.00 

41-M  Purchase  of  horses 225.00 

41-N  Forage,  shoeing,  boarding  and  care  of  horses 2,500.00 

41-S  Services,  benefits,  claims  and  refunds 100.00 


Total  $ 36.990.00 


DEPARTMENT  OF  SMOKE  INSPECTION. 

Salaries  and  Wages — 

Smoke  Inspector* $ 4,000.00 

Chief  Deputy  Smoke  Inspector 3,000.00 


38 


DEPARTMENT  OF  SMOKE  INSPECTION— Continued. 

Sal  a lies  and  Wages — 

Deputy  Smoke  Insjiector  in  (diarge 1,800.00 

Mechanical  Kngineering  Draftsmen  (duties  also 

smoke  inspectors),  10  at  $1,500.00 15,000.00 

Deputy  Smoke  Inspectors,  8 at  $1,000.00' 8,000.00 

.hinior  Clerk  1.200.00 

.Junior  Stenographers,  2 at  $840.00 1,680.00 


42-A  $ 34.(580.00 

42-C  General  supplies  50.00 

42-E  Repairs  and  replacements  hy  contract  or  open  order  25.00 

42-F  Purchase  ot  apparatus,  machinery,  vehicles,  etc.  . . 50.00 

42-H  Printing,  stationery  and  oflice  supplies 800.00 

42-J  Street  car  transportation (550.00 

42-S  Services,  henefits,  claims  and  refunds 375.00 


Total  $ 3(5,630.00 


BOARD  OF  EXAMINERS— (ENGINEERS.) 

Salaries  and  Wages — 

President  and  Member $ 2,200.00 

I'irst  Vice-President  and  Member 2,000.00 

Second  Vice-J’resident  and  Member 2,000.00 

(diief  License  Inspector 1,800.00 

Licen.se  Inspectors,  3 at  $1,200.00 3,600.00 

.Junior  Stenographer  1,080.00 


43-A  $ 1 2.(580.00 

43-C  General  supplies  ’ 10.00 

43-H  Printing,  stationery  and  ottice  supplies 500.00 

43-J  Street  car  transportation. 150.00 

43-S  Services,  lionefits.  claims  and  refunds 5.00 


Total  $ 13,345.00 

HOSPITALS.  ====== 

Amount  to  be  paid  to  Chicago  City  Infants’  Hospital 
for  supplies  and  maintenance  in  the  reception 
and  care  of  abandoned  and  destitute  children, 

44-S  not  including  salaries  $ 12.000.00 

Amount  to  be  paid  for  Home  to  Destitute  Crippled 
Children  for  supplies  and  maintenance,  not  in- 
cluding salaries,  in  the  reception  and  care  of 

44-Sl  destitute  and  crippled  children 3,000.00 

Amount  to  be  paid  to  Children’s  Memorial  Hospital 
for  supplies  and  maintenance,  not  including  sal- 
aries, in  the  reecption  and  care  of  dependent 

44-S2  children 3,000.00 


Total  .$  18.000.00 


39 


OFFICE  OF  INSPECTOR  OF  OILS. 


Salaries  aiid  Wa^es — 

Iiispectoi-  of  Oils  $ 4,800.00 

Chief  De])uty  Oil  Jiispector 2,400.00 

Assistant  Chief  Dej)uty  Oil  Inspector 1,500.00 

Deputy  Oil  Inspectors,  4 at  $1,200.00 4,800.00 

.Junior  Steno<<ra])her  960.00 


45-A  $ 14,460.00 

45-H  Printing,  stationery  and  office  supplies 225.00 

45-J  Street  car  transportation  and  railroad  fare 485.00 

45-S  Services,  benefits,  claims  and  refunds  200.00 


Total  $ 15,370.00 


BOARD  OF  LOCAL  IMPROVEMENTS. 


Salaiies  and  Wages — 

President  Board  of  Local  Iinprovenients $ 5,000.00 

Members  Board  of  Local  Improvements,  4 at 

$4,000.00  16,000.00 

Superintendent  of  Special  Assessments  and  Ex- 
Officio  Secretary  Board  of  Local  Improve- 
ments   4,020.00 

Senior  Stenographer  1,320.00 

Chief  Clerk  3,000.00 

Principal  Clerk  2,040.00 

Principal  Special  Assessment  Clerk 2,400.00 

Head  Accountant  2,340.00 

Principal  Special  Assessment  Clerks.  7 at  $2,040  14.280.00 
Principal  Special  Assessment  Clerks.  2 at  $1,800  3.600.00 

Principal  Stenographer  1.800.00 

Junior  Stenographer  1.200.00 

Principal  Clerk  1,800.00 

Special  Assessment  Clerks,  2 at  $1.680 3,360.00 

Special  Assessment  Clerks,  8 at  $1,500 12,000.00 

Senior  Clerk  , 1,500.00 

Senior  Bookkeepers,  5 at  $1.320 6,600.00 

Senior  Clerks.  0 at  $1,320 11,880.00 

Junior  Clerks,  16  at  $1,200 19,200.00 

Junior  Bookkeepers,  6 at  $1,200 7,200.00 

Junior  Stenographers,  2 at  $1,200 2,400.00 

Junior  Stenographers,  3 at  $1,080 3,240.00 

Book  IMachine  Operators  and  Clerks,  6 at  $1,080  6,480.00 

Book  Machine  Operators  and  Clerks  (6  months 

only),  2 at  $1,080 1.080.00 

Junior  Bookkeepers,  2 at  $1,080 2,160.00 

Junior  Clerks,  5 at  $1.080 5,400.00 

Junior  Bookkeepers,  2 at  $060 1,920.00 

Telephone  Operator  1,020.00 


40 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 


Salaries  and  Wages — 

Junior  Stenographers,  3 at  $840 $ 2,520.00 

Junior  Clerks,  2 at  $1,080 . 2,160.00 

Junior  Clerks,  3 at  $840 2,520.00 

Junior  Clerks,  2 at  $840 1,680.00 

Messengers,  2 at  $720 1,440.00 

Messenger 540.00 

Clerical  Assistant  720.00 

Engineei-,  Hoard  of  Local  linprovenients 3,600.00 

Chief  Street  Engineer 3,600.00 

Assistant  Chief  Engineei-  of  Streets 2,700.00 

Assistant  Chief  Engineer  of  Sewers ’ 2,700.00 

General  Inspector  of  Streid  Repairs 2,340.00 

Superintendent  of  Sidewalks 3.000.00 

Assistant  SuperintiMident  of  Sidewalks......  1,500.00 

Assistant  Engineers,  12  at  $2,160.00 25,920.00 

Assistant  Engineers,  3 at  $1,920.00 5,760.00 

Junior  Engineers,  12  at  $1,500.00 18,000.00 

Rodinen.  20  at  $1,080.00 21,600.00 

Paving  Inspectors  in  Charge.  5 at  $1,740.00.  ..  8,700.00 

Engineering  Draughtsman  1,500.00 

Draughtsman  1,320.00 

Draughtsman  1.080.00 

Sewer  Inspectors  in  Charge.  2 at  $2,400.00 4,800.00 

Sewer  Pipe  Insjiector  in  Charge 1,500.00 

House  Drain  Inspector  in  Charge 1,800.00 

Exjiert  Asphalt  Chemist 2,400.00 

Assistant  Engineering  Chemist 1,500.00 

Asphalt  Inspectors  in  Charge.  4 at  $1,500.00..  6,000.00 

P)i-ick  Inspector  in  Charge 1,416.00 

Paving  Brick  Tester 1,50.0.00 

Brick  Inspectors,  3 at  $1,320.00 3,960.00 

Additional  Brick  Inspectors  as  needed,  10 

months,  at  $110.00  j)er  month 1,100.00 


$285,116.00 

Less  amount  payable  from  Water  Fund 28,511.60 


50-A  $ 256,604.40 

Paving  and  Sidewalk  Inspectors,  384  months,  at 

$100.00  $ 40,800.00 

Less  amount  ])ayable  from  Water  Fund 4,080.00 


50-Al  ' 36,720.00 

Supervising  Sidewalk  Inspectors.  36  months,  at 

$110.00  $ 3,960.00 

Less  amount  payable  from  Water  Fund 396.00 


50- A2 


3,564.00 


41 


50-A3 


50-A4 


50-A6 


50-A7 


50-A8 


50-A10 


50-All 


50-C 


50-D 


50-E 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

Asphalt  Inspectors,  25  months,  at  $125.00 $ 3,125.00 

Less  amount  payable  from  Water  Fund 312.50 


$ 2,802.50 

Paving  Inspectors,  to  be  paid  as  follows:  For  In- 

spectors in  the  service  tliree  years  and  over,  at 
the  rate  of  $125.00  per  month;  for  inspectors 
in  the  service  one  year  and  not  over  three 
years,  at  the  rate  of  $110.00  per  month,  and 
for  inspectors  in  the  service  less  than  one  year, 

at  the  rate  of  $100.00  per  month $ 77,000.00 

Less  amount  ])ayable  from  Water  Fund 7,700.00 


House  Drain  Inspectors,  42  months  at  $100.00  per 

69,300.00 

month 

Less  amount  pavable  from  Water  Fund 

4,200.00 

420.00 

Mason  inspectors,  at  $150.80  per  montli,  and  for 

3,780.00 

all  Sundays  at  the  rate  of  $5.80  per  day $ 

36,350.00 

Less  amount  payable  from  Water  Fund 

3,635.00 

T,nbnv  nnt,  to  ovf'ppd  .$‘^  .'lO  ppr  rln^'  ' .$ 

250.00 

25.00 

32,715.00 

Less  amount  pavable  from  Water  Fund 

For  inspection  and  other  services,  salaries  and 

225.00 

wages,  to  be  reind)ursed  from  deposits.  .......$ 

4,000.00 

Less  amount  pavable  from  Water  Fund 

400.00 

For  engineering  and  cleiical  service  in  connection 

3,600.00 

with  widening  West  12th  street  and  Michigan 
avenue,  as  follows:  1 (>  months’  engineering  ser- 
vice, at  $180.00  ])er  month,  and  6 clerks  at 
$100.00  per  month,  contingent  upon  sale  of 

bonds  

(leneral  supplies  $ 

1,100.00 

10,000.00 

Less  amount  ])avable  from  Water  Fund 

110.00 

^Materials  for  repairs  and  re])laeements $ 

100.00 

990.00 

Less  amount  pavable  from  Water  Fund 

10.00 

Repairs  and  replacements  by  contract  or  open  order$ 

500.00  • 

90.00 

Less  amount  pavable  from  Water  Fund 

50.00 

450.00 


42 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

Puicliase  of  aj)paratus.  niacliiiieiy,  veliieles  and 


harness  $ hOO.OO 

J^ess  amount  payable  from  Water  Fund 00.00 


50-F  $ 810.00 

Fnichase  of  furniture,  fittings  ami  library $ 500.00 

Less  amount  payable  fiom  Water  Fund 50.00 


50-G  450.00 

Printing,  stationery  and  office  supplies $ 9,500.00 

Less  amount  j)ayable  from  Water  Fund 950.00 


50-H  8.550.00 

Advertising  $ 10.000.00 

I.ess  amount  payable  from  Water  Fund l.OOO.OO 


50-1  9,000.00 

Street  ear  trans])Oi’tation 5,000.00  ^ 

I,ess  amount  ])ayable  from  Water  Phuid 500.00 


50-J  4,500.00 

Rents  ..  . $ 420.00 

I.ess  amount  payable  from  Water  I’und 42.00 


50-K  ^ 378.00 


PUBLIC  BENEFITS. 
Paving. 

F I RST  INST  AUGMENT. 


Warrant  No.  Street.  Amount. 

38966  Wilson  avenue  $ 156.62 

39048  South  Chicago  avenue 349.25 

39148  Belmont  avenue  (Shortage  1st  1912)....  ;!62.52 

39314  Fullerton  avenue  (Shortage  1st  1912)...  151.04 

39290  West  Madison  street 2,770.52 

39309  Elston  avenue  2,750.87 

39315  Inillerton  avenue  229.47 

39535  Montrose  avenue  192.72 

39377  East  63rd  street 518.62 

39536  Western  avenue  1,320.00 

39715  Lawi'ence  avenue  1,320.08 

39726  63rd  street  358.64 

39727  35th  street  2,070.00 

39774  69th  street  1,248.94 

39894  Irving  Park  boulevard 203.00 

40020  Milwaukee  avenue  1,880.00 

40103  ISth  street  275.00 

40015  Fuller  street  52.52 


43 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

Paving — First  Installment — Continued. 

Warrant  No.  Street.  Amount. 

40201  Lafayette  avenue  $ 204.29 

35460  Superior  avenue  (system)  1,800.00 

40275  Barry  avenue  345.00 

31159A  North  Sacramento  avenue  75.36 

40101  Centre  avenue  211.72 

40148  Alley  between  41st^  Bowen,  Grand  boule- 
vard and  Vincennes . 273.07 


Principal  $ 19,119.25 

Interest  2,347.22 


Total  $ 21,46().47 

SbXON'D  INSTALLMENT. 

Warrant  No.  Street.  Amount. 

36020  North  Ashland  avenue  $ 82.96 

36777  Lawrence  a\euue  . 332.57 

37129  Archer  avenue  227.27 

37796  Sheffield  avenue  1,120.94 

37814  West  North  avenue 665.26 

38223  Milwaukee  avenue  2,143.59 

38281  West  47th  street 1,711,22 

38337  North  California  avenue 2,032.71 

38377  South  Centre  avenue  223.69 

38383  West  North  avenue  2,007.55 

38378  Cottage  Grove  avenue  2,559.57 

38532  Belmont  avenue  595.29 

38679  Kingsbury  street  166.03 

38683  West  North  avenue  430.30 

38690  Wentworth  avenue  589.66 

38809  North  California  avenue  1,051.40 

38814  Fullerton  avenue  452.30 

38819  Lake  street  2,767.74 

38855  North  Ashland  avenue  110.00 

38929  Chicago  avenue  1,328.78 

38938  North  Robey  street  315.93 

39004  Cottage  Grove  aVenue  2,762.18 

39010  Lock  street  33.82 

39096  Grand  avenue  366.61 

39097  Indiana  avenue  704.36 

39099  Alilwaukee  avenue  3,471.31 

39100  Alilwaukce  avenue  243.87 

39104  Vincennes  road  1,093.59 

39125  Elston  avenue  2,259.02 

39131  Madison  street  3,709.50 

39148  Belmont  avenue  1,734.00 


44 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

Paving — Second  Installment — Continued. 

Warrant  No.  Street.  Amount. 

3928B  California  avenue  $ 1.000.29 

39287  51st  street  3,059.88 

39288  Harrison  street  ^ 628.33 

39289  Lincoln  avenue  1,504.32 

39299  12th  .street  159.95 

39300  Vincennes  road  3,410.11 

39312  Fullerton  avenue  202.47 

39313  Fullerton  avenue  386.52 

39314  Fullerton  avenue  966.85 

39316  Stony  Island  avenue  3,183.85 

39371  Elston  avenue  1,050.00 

39373  48th  avenue  , 322.76 

39376  Lawrence  avenue  540.62 

39301  Wnbash  avenue  2,190.00 


Principal  . .$  55.898.97 

Interest 11,885.02 


Total  $ 67,783.99 

THIRD  INSTALLMENT. 

Warrant  No.  Street.  Amount. 

34592  Evanston  avenue  $ 447.21 

34908  Elston  avenue  990.32 

34918  South  Robey  street  345.00 

35014  North  Clark  street  2,790.65 

35432  Relmont  avenue  . . ! 308.83 

35436  Clybourn  avenue  2,508.83 

35459  Exchano'e  avenue  2,020,00 

35960  Elston  avenue  1,205.90 

37036  West  18th  street  159.77 

37334  Ridge  avenue  .* 280.69 

37336  Southport  avenue  1,370.71 

37340  Wentworth  avenue  1,293.31 

37397  est  Fullerton  avenue  1.273.07 

37664  LaSalle  avenue  33.17 

37802  South  Kedzie  avenue  333.66 

37817  North  Robey  street  2,346.06 

37822  Southport  avenue  2,519.83 

38101  Ohio  street  225,00 

38123  Chicago  avenue  2,110.74 

38128  Town  court  63.19 

38130  West  20th  street  34.55 

38133  North  Western  avenue  2,621.13 

38134  North  Western  avenue  1,122.11 

38138  Stewart  avenue  907.15 


45 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 
Paving — Third  Installment — Continued. 

Warrant  No,  Street.  Amount. 

38150  Institute  place  $ 89,67 

38151  Milwaukee  avenue 1,028.50 

38154  35th  street  500.00 

38155  Tliroop  street  2,122.85 

38156  North  Western  avenue  2,421.44 

38157  North  Western  avenue  939.81 

38222  Milwaukee  avenue  1,665.87 

38228  West  12th  street  2,530.00 

38236  North  Ashland  avenue  75.00 

38278  Clarendon  avenue  1,255.69 

38279  West  Division  street  791.58 

38280  West  Fullerton  avenue  376.07 

38286  North  Kedzie  avenue  228.41 

38287  Montrose  avenue  314.99 

38293  Southport  avenue  217.04 

38295  Wells  street  379.45 

38400  Graceland  avenue  176.00 


Principal  $ 42,423.25 

Interest 6,917.01 


Total  $ 49,340.26 

FOURTH  INSTALLMENT. 

Warrant  No.  Street.  Amount. 

34878  Indiana  street  $ 686.49 

34882  Southport  avenue  3,244.46 

35018  Jackson  Park  avenue 3,418.30 

35443  47th  street  3,614.37 

35452  Robey  street  280.00 

35457  South  Western  avenue * 5,123.89 

35961  South  40th  avenue 958.55 

35966  Halsted  street  605.77 

35978  35th  street  1,073.72 

36103  Wallace  street  5,105.62 

36560  Blue  Island  avenue 135.00 

36564  106th  street 795.00 

36780  State  street 6,037.87 

36794  Armitage  avenue  1,581.63 

36795  Armitage  avenue  3,167.96 

36806  Wallace  street 580.00 

36913  South  Paulina  street  354.96 

36916  Wells  street  1,728.57 

37073  Ashland  avenue  1,126.52 

37081  West  12th  street 1,060.65 

37143  West  22ml  street 763.00 


46 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 
Paving — Fourth  Installment — Continued, 


^\’an•ant  No.  Street.  Amount. 

37212  47th  street  $ 1,024.92 

37223  West  Randolph  street 938. .53 

37398  Soutli  Jefl'erson  street  685.74 

34607  Clybonrn  avenue  1,140.00 

36038  Wentwoith  avenue  8,192.15 

37090  West  Adams  street  235.60 


Prineipal  $ 53,659.27 

Interest 6,008.85 


Total  $ 59,668.12 

FIFTH  INSTALLMENT. 

Warrant  No.  Street.  Amount. 

34298  Blue  Island  avenue  $ 439.51 

34434  Kedzie  avenue  981.96 

34824  Blue  Island  avenue  376.25 

34825  Blue  Island  avenue  2,603.40 

34827  North  ('lark  street  4.327.41 

34829  Foster  avenue  1,059.99 

34830  59th  street  1,147.51 

35013  South  Centre  avenue  901.40 

35042  Cottage  drove  avenue  5,877.79 

35050  Milwaukee  avenue  2,880.00 

35276  Market  street  210.07 

35277  Morgan  street  4,620.00 

35297  Indiana  avenue  2,212.28 

35300  Loomis  street  260.00 

35431  Ashland  avenue  11.065.47 

35454  79th  .street  667.74 

35468  Ashland  aA^enue  435.00 

35480  Torrence  avenue  ilOO.OO 

35610  Ashland  avenue  2,270.19 

35865  Lowe  avenue 592.28 

35967  Higgins  avenue  151.00 

36089  Addison  street  982.03 

36167  South  Union  street  330.24 

36209  West  Randolph  street  6.000.00 


Princij)al $ 50,691.52 

Interest 2,957.00 


Total 


$ 53.648.52 


y 


47 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 
Sewers. 

THIRD  INSTALLMExNTT. 

Warrant  No.  Street.  Amount. 

• 37506  Quincy  street  $ 167.74 

Interest  26.56 


Total  $ 194.30 

FOURTH  INSTALLMENT. 

Warrant  No.  Street.  Amount. 

36820  Sewage  Pumping  Station  and  System  of 

Sewers,  134tli  street,  etc $ 706.14 

Interest  76.50 


Total  $ 782.64 

FIFTH  INSTALLMENT. 

Warrant  No.  Street.  Amount. 

35686  Jackson  street  $ 265.91 

36155  Kedzie  avenue  system 2.051.67 

36248  Western  avenue  system 3,369.09 


Total  $ 5,686.67 

Interest  1,871.38 


Total  $ 7,558.05 

Condemnation. 

Warrant  No.  Street.  * Amount. 

39749  Opening  alley  between  Oakdale,  Diversey 

Parkway,  Halsted  and  Burling $ 50.00 

39751  Widening  Fullerton  avenue 292.95 

39752  Opening  alley  between  Madison,  Monroe, 

Oakley  boulevard  and  Leavitt 225.00 

40164  Opening  Argyle  street 185.00 

40165  Widening  Cornelia  street 300.00 

40167  Opening  and  widening  East  105th  street.  20.00 

Widening  South  41st  court  from  West 

22nd  street  to  Ogden  avenue 1,600.00 


Total  $ 2,672.95 

Sidewalks. 

Warrant  No.  Street.  Amount. 

27190  South  Western  avenue $ 1.449.4.1 


48 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 
School  Fund  Property. 


Warrant  No.  Street.  Amount. 

38041  Sewer  in  Cottage  'Grove  avenue  (In- 
stallments 1,  :i  ami  3) $ 1.939.35 

Interest  406.53 


Total  .$  2.345.88 


50-R  $ 


Expert  witness  and  eommissioneis’  fees .$  38.000.00 

Less  amount  payable ‘from  Water  Fund 3,800.00 


50-S  $ 

Court  costs,  liliiig  fees,  eertilieation  of  special  assess- 
ment rolls,  court  re])orting,  etc $ 18,000.00 

Less  amount  payable  from  Watei-  Fund 1.800.00 


50-Sl 

County  Collector’s  collection  chaiges $ 39, ()()(). 00 

Less  amount  ])ayable  fiom  Water  Fund 3.900.00 


50-S2  

Expert  services  in  connection  with  widening  of 

West  12tli  street  $ 18,000.00 

Less  amount  ])ayable  from  Water  Fund 1,800.00 


50-S3  

Sundry  expenses  .$  1,945.00 

Less  amount  payable  from  Water  Fund 194.50 


50-S4  

For  the  payment  of  Public  Benefits  Old  Law  War- 
lants  where  rebates  are  due  and  unpaid  on 
account  of  unpaid  public  benelits  due  by  the 
City  of  Chicago,  and  for  the  payment  of  costs 
due  by  the  City  of  Chicago  account  of  Special 
Assessment  Warrants  having  been  repealed  by 
the  City  Council  on  account  of  no  work  having 
been  donej  for  the  purpose  of  refunding  to  tax- 
payers who  paid  their  assessments  on  said  war- 
rants   $ 5.000.00 

To  ,lohn  A.  McGarry  & Co.,  for  amount  of  reserve 
due  November  23,  19i:>,  account  paving  central 
16  feet  of  Centre  avenue  from  31st  street  to 
35th  street,  as  ])er  contract  dated  June  15.  1907, 
being  one-fifth  (1/5)  of  total  amount  of  reserve 


266,910.63 


34,200.00 


16,200.00 


35,100.00 


16,200.00 


1,750.50 


115.03 


49 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

To  .lolm  A.  Mc-(iany  & Co.,  account  of  extra 
work  not  provided  for  in  contract  in  connection 
with  the  jmving  of  alley  bounded  by  Lake  ave- 
jine,  Woodlawn  avenue  and  4Gth  street,  Special 

Assessment  Warrant  No.  38r)08 $ 21.30 

To  R.  F.  Conway  & Co.,  for  loss  of  material,  etc., 

Haynes  court.  Special  Assessment  'Warrant, 

No.  39674  148.90 

To  R.  F.  Conway  & Co.  for  repairing  Lincoln  ave- 
nue ])avement  as  per  agreement 6,212.11 

To  Parker  Washington  & Co.,  paving  work  done 
in  alley  bounded  by  29th  street,  30th  street, 

CV)ttage  drove  avenue  and  \Trnon  avenue....  1.3.58.34 
To  repave  intersection  of  Paulina  street,  Lawrence 
avejiue,  etc..  Council  order  dated  June  3. 

1912,  ])iage  606 700.00 

To  Standard  Paving  Co.,  [)aving  work  at  43rd  and 
45th  avenues  at  intersection  Avith  Madison 
street.  Council  order  danuary  22,  1912,  ])age 

2586— $760.80  and  $778.06 1,538.86 

To  American  Asphalt  Co.,  for  restoring  and  rolling 

Walnut  avenue  and  South  boulevard 99.01 


50-S5  $ 15,193.55 

50-S6  Fx])ert  sei  vices  widening  ^Michigan  boulevard 12,000.00 


$ 842,083.58 

Less  amount  contingent  on  sale  of  bonds 10,000.00 


Total  $ 832.083.58 


CITY  REAL  ESTATE  AND  BUILDINGS. 

51-C  Ceneral  su])plies  $ 25.00 

51-H  Priiiting,  stationery  and  oHice  supplies 75.00 

51-1  Advertising  250.00 

Taxes,  special  assessments  on  city  property  and 

51-R  public  benelits  25  000.00 

&1-S  Services,  benefits,  claims  and  refunds 500.00 

Total  $ 25,850.00 


CITY  MARKETS. 

Salaries  and  Wages — 

llaynnnket  Sqnai'e  $ 945.00 

Maxwell  and  Jeli'erson  stieets 900.00 

25-A  $ 1,845.00 

52-H  Printing,  stationery  aiid  oflice  supplies 1.5.00 


Total  .• $ 1,860.00 


50 


60-A 


60-Al 


60-A2 


60- A3 


SPECIAL  PARK  COMMISSION. 
Administration. 


Salaries  and  Wages — 

Office  Secretary  $ 1,800.00 

Junior  Stenogra})lier  840.00 


Parks,  Farm  and  Nursery. 


Superintendent  of  Parks .$  2,500.00 

Gardeners,  4 at  $.3.00  per  day 4,380.00 

(iJardeners,  4 at  $2.25  per  day 3,285.00 

Attendants  at  $1 .35  per  day,  1 for  12  months, 

1 for  3 months 614.25 

J.aborers,  at  $2.00  per  day 27,600.00 


Playgrounds. 


Salaries  and  W'ages — 

Superintendent  of  Playgrounds  and  Bathing 

Beaches $ 2,000.00 

Playground  Directors,  3 at  $1,080.00 5,100.00 

Playground  Directors,  10  at  $1,140.00 11,400.00 

Playground  Directors,  2 at  $1,200.00 2,400.00 

Playground  Director 1,020.00 

Assistant  Playground  Directors,  14  for  2 

months  at  $60.00  per  month 1,320.00 

Physical  Instructors,  3 at  $720.00 2,160.00 

Laborers  at  $2.00  per  day 7,920.00 

Playground  Director,  8 months  at  $85.00  per 

month 680.00 


.$ 


City  Forestry. 


Salaries  and  Wages — 

City  Forester  $ 2,000.00 

Foreman,  Tree  Laborers  840.00 

Tree  Laborers  at  $2.00  per  day 3,500.00 


Bathing  Beaches. 

Salaries  and  Wages — 

Bathing  Beach  Directors,  2 at  $80.00  per  month 

for  3 1/3  months  $ 533.33 

Assistant  Bathing  Beach  Directors  at  $2.00  per 

day  for  103  days  2,884.00 


2,640.00 


38,379.25 


34,000.00 


6,340.00 


51 


SPECIAL  PARK  COMMISSION— Continued. 
Bathing  Beaches — Continued. 


J.ife  Savers,  2 at  $2.00  per  day  for  103  days..  412.00 

Caretakers 130.00 

Laborers,  at  $2.00  per  day  136.00 

Bathing  Beaeli  Director,  39tli  Street  Bathing 

Beach  for  3y^  months  at  $80.00  per  montli  266.00 

Ufe  Saver  at  $2.00  per  day 206.00 

Assistant  Bathing  Beach  Director  (female)  at 

$2.00  per  day  206.00 

Overtime  for  keeping  beach  open  nights 160.00 

Labor  service  162.00 


60-A4  5,095.33 

60-A5  Overtime  for  keeping  open  bathing  beaches  at  night  924.00 

riire  of  Teams,  llovses  and  Carts — 

60-Bl  Parks 1,300.00 

60-B2  Playgrounds 300.00 

60-B3  City  Forestry  300.00 

60-B4  Bathing  Beaclies  50.00 

60-C  ^ Ceneral  supplies  6,000.00 

60-D  Materials  for  repairs  and  replacements 3,000.00 

Bepairs  and  replacements  made  on  contract  or  open 
60-£  order 6,000.00 

Purcliase  of  apparatus,  machinery,  vehicles  and 

60-F  liarness *. 1,300.00 

60-G  Purchase  of  furniture,  fittings  and  library 1,200.00 

60-H  Printing,  stationery  and  office  supplies 1,200.00 

60-1  Advertising 100,00 

60-J  Street  car  trans])ortation 300,00 

60-K  T 'axes  and  s])ecial  assessments  on  leased  property  1.500.00 

60-L  Fuel  and  poAver 600.00 

60-N  Forage,  shoeing,  boarding  and  care  of  liorses 200.00 

60-S  Services,  benefits,  claims  and  refunds 2.800.00 


Construction  and  Betterments  by  Contract  or  Open  Order. 


Adams  playground  has  two  additional  lights $ 60.00 

Commercial  Club  playground  lias  four  additional 

lights  120.00 

Holden  playground  has  ten  additional  lights 300.00 

Northwest  playground  has  three  additional  lights  90.00 

Orleans  plaj^ground  has  two  additional  lights 60.00 

Sampson  ])layground  has  three  additional  lights.  . 90.00 

Christopher  playground  has  two  additional  lights  60.00 
Wrightwood  ])layground  has  ten  additional  lights  300.00 

Wading  pools,  Hamlin  and  Holden 1,200.00 


52 


SPECIAL  PARK  COMMISSION— Continued. 
Building  Office  and  Storeroom. 


Audubon  Park  1,800,00 

Doolittle  (Drake)  Park  1,800.00^ 

Northwestern  Park  1,000.00 

Hamlin  Park  3,200.00 

Dante,  shelter  and  sand  house 1,000.00 

New  playgioiind  3,000.00 

39th  street  bathing  beach 2,000.00 

Auburn  Park  lakes * 1,000.00 

Repairs  to  breakwater.  East  End  Ihirk 400.00 


60-X  $ 

Total  $ 


DEPARTMENT  OF  ELECTRICITY. 
Salaries  and  Wages. 


Office  of  Cit}^  Electrician — ■ 

City  Electrician  $ 6,500.00 

Assistant  ('ity  Electrician  4,000.00 

Head  Clerk  2,340.00 

Senior  Stenogiaj)her  1,500.00 

Senior  Clerk  1,500.00 

Senior  Clerk  1,320.00 

dunior  Clerk  960.00 


80-A  $ 

Bureau  of  Fire  Alarm  and  Police  Telegraph  Sys- 


tem, 0])eration  and  Maintenance  and  all  Elec- 
tric Light  Operation  and  ]\Iaintenance,  except 
Arc  Lamps— 

Ceneral  Foreman,  circuits  $1,800.00 

General  Forman,  linemen  , . 1,800.00  ^ 

Foreman  of  Linemen,  4,  at  $1,680.00 6,720.00 

Electrical  Repairers,  circuits,  14  at  $1,680.00..  23,520.00 

Telegraph  Repairers,  20,  at  $1,680.00  33.600.00  ^ 

Assistant  Telegraph  Repairers,  14,  at  $1,200.00  16,800.00  w 

Load  Dispatcher  1,500.00 

Telephone  Switch  Board  Operator  1,200.00 

Telephone  Switchboard  Operators,  2 at  $960.00  1.920.00 

Batteryman 1,199.88 

Batterymen,  2.  at  $999.84 1,999.68 

Teamsters,  5,  at  $900.00  4,500.00 

Junior  Clerk  1,080.00 

Junior  Clerks,  2,  at  $960.00  1.920.00 

Junior  Clerk 1,200.00 

Cable  Splicers,  not  to  exceed  union  scale 4,575.00 


17,480.00 


131,008,58 


18,120.00 


53 


80-Al 

80-A2 


80-A3 


80-A6 


80-A7 


DEPARTMENT  OF  ELECTRICITY— Continued. 


Salaries  and  Wages — Continued. 

Cable  Splicers’  Helpers,  not  to  exceed  union 

scale  2,973.75 

J.,inenien,  not  to  exceed  union  scale 37,000.00 

Instrument  Repi^iirers,  not  to  exceed  union 

scale  2,912.00 

Brickniasoii,  not  to  exceed  union  scale 754.00 

Carpenter,  not  to  exceed  union  scale 1,000.00 

J.aborers.  3.  305  days;  10,  300  days,  at  $2.50 

per  day  7,102.50 


$157,730.81 


The  above  amount  to  be  divided  as  follows: 

Fire  alarm  and  police  telegraph  systems  $ 

Electric  light,  operation  and  maintenance 

Bureau  of  J^llectrical  Inspection — 

Electrical  Inspector  in  Charge $ 2,200.00 

Electrical  Inspectors.  3,2,  at  $1,800.00 57,000.00 

Senior  Clerk  1 ,500.00 

Junior  Stenographer  ..s 1,080.00 

Junior  Clerks,  4,  at  $900.00  3.840.00 

.junior  Clerks,  3 . at  $840.00  2.520.00 

Junior  Stenographer  840.00 

.Junior  Stenographers,  2.  at  $900.00  1.920.00 

Electric  Meter  Ins|>ectors,  2.  at  .$1,000.00 2,000.00 


jMaintenance  (repairs  and  replacements) — 

Arc  Lamp  Repairers.  8.  at  $1,320.00 $ 10,500.00 

Are  J.amp  Trimmers  (as  changers),  0,  at 

$1,100.00  0,000.00 


Bureau  of  Electric  Lights — Operation — 

Foreman,  electric  lights  $ 1,800.00 

Arc  Lamp  Trimmers,  105.  at  $1,100.00 115.500.00 

Arc  Lamp  Trimmers  for  0 months,  at  $1,100.00  9,38C.OO 

Laborers.  365  days.  2.  at  $2.50  per  day 1,825.00 


Bureau  of  Cas  (Gas  Inspector’s  office)  — 


Inspector  of  Gas  and  Gas  Meters  $ 3,600.00 

Gas  Lamp  Inspector  1,740.00 

Gas  Street  Lighting  Supervisors,  3,  at  $1,416.00  4,248.00 

Gas  Meter  Testers,  5,  at  $1,199.88 5,999.40 

Lain})  Checker  1,199.88 


92,000.00 

65,736.81 


73,500.00 


17,160.00 


128,511.00 


80-A8 


16,787.28 


54 


DEPARTMENT  OF  ELECTRICITY— Continued. 
Salaries  and  Wages — Continued. 


(Jas  Testing  Stations — 

Chief  Gas  Tester  $ 2,500.00 

(ias  Testers,  3,  at  .'til, 200.00  3,000.00 


80-A9  $ 

Operation  and  Maintenance — Gas  J.ainps — 

Foreman  of  Street  Lamp  Repairs .$  1,680.00 

Gas  Lamp  Fitter  1,000.00 

Gas  Lamp  Fitters,  300  days,  2 at  $3.00  per  day.  1,800.00 
Sheet  jNIetal  Workers,  300  days,  not  to  exceed 

, union  scale  .' 1,500.00 

Labor  necessary  for  maintaining  gas  lamps...  55,800.00 


80-A10  

80-A14  Examiner  of  Gloving  Picture  Operators  

Bureau  of  Electrical  Engineering. 

Flectrieal  Engineer  $ 1,620.00 

Electrical  Engineering  Draftsman  1,500.00 

Electrical  Draftsman  1,320.00 

Draftsmen,  4,  at  $1,080.00 4,320.00 

Layout  Engineers,  3,  at  .$1,680.00 * 5,040.00 

Estimators,  2,  at  $1.560.00 3,120.00 

Conduit  Foreman  1,500.00 

Conduit  Inspectois,  300  days.  3,  at  $4.50  per  day..  4,050.00 

Conduit  Inspectors,  300  days,  9,  at  $4.50  per  day..  9,450.00 

.Junior  Stenogra])lier  840.00 


80-A-X  $ 


Bureau  of  Fire  Alarm  and  Police  Telegraph. 

80-B-l  Hire  of  teams,  horses  and  carts 

Electric  Light — Operation  and  Maintenance. 

80-B-5  Hire  of  teams,  liorses  and  carts 

Repairs  and  Replacements — Arc  Lamps. 

80-B-6  Hire  of  teams,  horses  and  carts 

Operation  and  Maintenance — Gas  Lamps. 

80-B-10  Hire  of  teams,  horses  and  carts 

80-C  General  supplies  

80-D  Material  for  repairs  and  replacements 

80-E  Repairs  and  replacements  by  contract  or  open  order 

80-F  Purchase  of  apparatus,  machinery,  vehicles  and 

harness  

80-G  Purchase  of  furniture,  fittings  and  library 

80-H  Printing,  stationeiy  and  office  supplies 

80-1  Advertising  

80-J  Street  car  transportation 

80-K  Rents  

80-L  Fuel  

80-M  Purchase  of  horses  

80-N  Forage,  shoeing,  boarding  and  care  of  horses 


6.100.00 


61.TSO.OO 
1 .200.00 


32.760.00 

3.881.25 
6,843.75 
8,212.50 

7.396.25 
60,000.00 

43.550.00 

3.460.00 

3.280.00 

400.00 

5.200.00 

300.00 

4.700.00 

3.821.00 

700.00 
1.000.00 

5.795.00 


55 


80-0 

80-0-1 

80-0-3 

80-0-4 

80-0-5 

80-0-6 

80-R 

80-S 


80-X-3 


80-X-5 


80-X-l 


80-X-2 


80-X-6 


80-X-4 


DEPARTMENT  OF  ELECTRICITY— Continued. 

Street  Lighting — By  Contract  or  Open  Order. 

For  electrical  current 

Operating  electrical  sub-stations 

Rej)air  work,  Sanitary  'District,  unpaid  bill 

Rental  of  electric  lamps 

Rental  of  gasoline  lamps 

Gas  for  street  lighting 

Taxes  and  s[)ecial  assessments  on  city  j)ioperty  and 

public  benefits  

Services,  benefits,  cdaims  and  refunds 

Construction. 


Rmeau  of  Gonstruction— 

Salaries  and  wages...' $ 18,000.00 

Mire  of  teams,  horses  and  carts 5,000.00 

Material,  apparatus,  etc 20,000.00 


$ 43,000.00 

The  above  to  be  divided  as  follows: 

E.xtension  of  municipal  lighting  system,  including 
removal  of  ]n)les  and  Avires  from  streets  to  be 

im])roved  • $ 

Extension  of  tiie  alarm  and  police  system,  including 
removal  of  poles  and  Avires  from  streets  to  be 

improved  

For  payment  of  interest  to  the  Sanitary  District  of 
Chicago  on  account  of  the  amount  expended  by 
said  District  on  the  extension  of  the  Municipal 
Electric  Light  System  under  the  teiins  of  the 

street  lighting  contract  with  the  city 

Second  installment  on  contiact  with  the  Sanitary 
Distri(‘t  of  Chicago  for  the  extension  of  the  ^luni- 

cipal  Electric  Light  System 

First  installment  on  contract  Avith  the  Sanitary 
District  of  Chicago  authorized  by  the  City  Council, 
of  date  October  2Sth.  1912,  being  an  amendment 
to  the  conti'act  Avith  said  District  of  date  Octo- 
ber 27th.  1910 

installation  of  signs  at  street  intersections.  12,000 
signs  at  $4.50,  contingent  u])on  increased  reA-enue 
during  lOL)  through  state  legislation,  and  not  to 

be  expended  before  July  1st 

iJghting  of  raihvay  subAvays,  to  be  done  by  the  city 
in  accordance  with  court  decision,  contingent 
upon  increased  revenue  during  1913.  through 
state  legislation  


Total  $ 


164,250.00 

13.366.00 
1,361.67 

79.500.00 
220,000.00 
127,000.00 

300.00 

2,400.00 


15,000.00 


28.000.00 


90,000.00 


64.986.96 


7,000.00 


54,000.00 


74,000.00 


1,613,359.47 


80-X-8 


50 


DEPARTMENT  OF  PUBLIC  WORKS. 
Commissioner’s  Office. 


Salaries  and  Wages — 

Commissioner  of  Public  Works  10,000.00 

Deputy  Commissioner  of  Public  Works 5,000.00 

Chief  Clerk  3,600.00 

Principal  Stenographer  1,S00.00 

Principal  Contract  Clerk  2,000.00 

Head  Accountant  2,250.00 

Senior  Bookkeeper  1,500.00 

Senior  Clerk  • 1,500.00 

Senior  Clerks,  3,  at  $1,320.00  3,960.00 

Junior  Clerks,  2,  at  $960.00  1.920.00 

Senior  Stenographer  1,320.00 


$ 34,850.00 

Less  amount  to  be  paid  from  Water  Fund  31,365.00 


101-A  $ 3,485.00 

Extra  pay  for  overtime  of  regular  tunployees  when 

directed,  at  not  to  exceed  75  cents  |)er  hour.  .$  1.090.00 

T>ess  amount  to  be  ]>aid  from  Water  Fund  S 17.50 


101-Al  272.50 

General  sup])lies  $ 100.00 

Less  amount  to  be  paid  from  Water  Fund.  . . , 90.00 


101-C  10.00 

. Repairs  and  replacements  by  contract  or  open  or- 
der   $ 20.00 

, Less  amount  to  be  paid  from  Water  Fund  18.00 


101-E  2.00 

Purchase  of  furniture,  fittings  and  libi-ary  $ 50.00 

Less  amount  to  be  paid  from  Water  Fund.  . . . 45.00 


101-G  ' 5.00 

Printing  Thirty-seventh  Annual  Report  $ 3.000.00 

Postage,  stationery  and  suj)]dies  2.000.00 


$ 5,000.00 

Less  amount  to  be  paid  from  Water  Fund.  . . . 4,500.00 


101-H  500,00 

Advertising  $ 40.00 

Less  amount  to  be  ]iaid  from  Water  Fund.  . . . 36.00 


lOl-I  *. 4.00 


•If*:- 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


Commissioner’s  Office — Continued. 

Strc(‘t  cai-  ti'ansportation  $ 20.00 

Less  amount  to  l)o  paid  from  \^"ator  Fund....  18.00 


101-J  ^ 2.00 

Sorviees,  be)u*fits,  cdaims^aud  refunds  $ 500.00 

J.ess  amount  to  be  |)aid  from  Water  Fund.  . . . 450.00 


101-S  50.00 

J''or  s(‘rviees  of  (‘u^iueei's,  aceoiiutauts,  investigat- 
ors and  sncdi  other  employees  as  needed  to  con- 
duct extraordinary  and  expert  impiiries $ 0, 500. 00 

I. ess  amount  to  b(>  paid  from  Wat(‘r  Fund  9.400.00 


101-Sl  100.00 


Total  $ 4,420.50 

COMPLETION  OF  NEW  CITY  HALL. 

Contract.  Fredei  ick  Clay  Bartlett,  decoration  Coun- 
cil Cbambei-  •.  . .$  14.050.00 

Contract,  doliii  Flanagan  4,400.00 

Contract,  llolabird  & Roclu*.  (‘stimate  balama*  of 

fees :’,S,500.00 

Contract,  Xo<d  Construction  Co 172.125.25 

101-X  .$  220,075.'25 


BUREAU  OF  COMPENSATION. 

Salaries  and  Wages-^- 

Superintendent  of  Coni])ensation  $ 2. 000. 00 

Investigator  1 .500.00 

Junior  Stenogra])ber  1.200.00 

Junioi-  Clerk  900.00 


102-A  S 7.200.00 

102-C  Ceneral  supplies  ; 25.00 

102-G  Purchase  of  furniture,  littings  and  library  .‘>0.00 

102-H  Printing,  stationery  and  office  sui)plies  250.00 

102-1  Advertising 25.00 

102-J  Street  car  trans])ortatiou  25.00 

102-S  Ser\  i(*es.  benefits,  claims  and  refunds 25.00 


Total  $ 7,000.00 


58 


BUREAU  OF  MAPS  AND  PLATS. 


Salaries  aiid  Wages — 

Superintendent  of  Maps  $ 4,000.00 

Chief  Draughtsman  (maps  and  plats)  1,740.00 

Senior  Clerk  1,320.00 

Map  Engineering  Draughtsmen,  4,  at  $1,500.00  6,000.00 

Map  Engineering  Draughtsmen,  4,  at  $1,440.00  5,760.00 

Map  Draughtsman  1,320.00 

!Map  Draughtsmen,  6,  at  $1,200.00  7,200.00 

Map  Draughtsmen,  6,  at  $1,080.00  6,480.00 

Title  Searcher  1,800.00 

Sanborn  Map  Expert 1,800.00 

Junior  Stenographer  960.00 


$ 38,380.00 

Less  amount  to  be  paid  from  \Vater  Fund  28,785.00 


103 -A  $ 

General  supplies  $ 400.00 

Less  amount  to  be  ]>aid  from  Water  Fund.  . . . 300.00 


9,595.00 


103-C 


Furniture,  fittings  and  library  $ 50.00 

J.ess  amount  to  be  paid  from  Water  Fund.  . . . 37.50 


103-Gl 

Printing,  stationery  and  office  supplies  

Less  amount  to  be  paid  from  Water  Fund.  . 

..$ 

1,000.00 

750.00 

103-H 

Street  car  transportation  

Less  amount  to  be  paid  from  Water  Fund.  . 

..$ 

36.00 

27.00 

103-J 

Services,  benefits,  claims  and  refunds  

Less  amount  to  be  paid  from  Water  Fund.. 

..$ 

50.00 

37.50 

103-S  

Installation  and  maintenance  of  Sanborn  Atlases 

and  Maps  $ 850.00 

T.ess  amount  to  be  paid  from  Water  Fund  637.50 


100.00 


12.50 


250.00 


9.00 


12.50 


103-Sl 


212.50 


Total 


.$  10,191.50 


BUREAU  OF  ARCHITECTURE. 


Salaries  and  \Vaj>es — 

City  'Architect  $ 4,. >00. 00 

Junior  Clerk  9G0.00 

Jiinioi’  Steno”ra|)lier  840.00 


104-A  6,300.00 

104-C  General  Suj)plies  100.00 

104-G  Purchase  ot  fmniture.  fitti)i<^s  and  library 50.00 

104-H  Printing,  stationery  and  office  supplies 250.00 

104-J  Street  car  transi)ortation 75.00 

104-S  Services,  benefits,  claims  and  refunds 50.00 


Total  $ 6,825.00 


BUREAU  OF  CITY  HALL. 

Salaries  and  Wages — 

Chief  Janitor  $ J. 800. 00 

Janitor  (in  charge  night  force) 1,000.00 

'Messenger  540.00 

Junior  Clerk  840.00 

Elevator  Starters,  2,  at  $100,00  per  month.  . . . 2,400.00 

Elevator  Operators,  20,  at  $80.00  per  month . . . 19,200.00 

Head  Window  Washer  at  $75.00  ]>er  month..  840.00 

Window  Washers,  10,  at  $70.00  per  month....  7,800.00 

Janitors,  40,  at  $67.50  per  inonth 32,400.00 

Janitor  (Water  Office),  at  $100.00  per  month.  . 1,200.00 

Janitresses,  52,  at  $60.00  per  month 37,440,00 

Attendants  (female),  4,  at  $50.00  per  month..  . . 2,400.00 

Attendants  (male),  2.  at  $60.00  per  month....  1,440.00 

A\hitchman  960.00 

Watchman  840.00 

Metal  Caretakers,  2,  at  $70,00  per  month 1,680.00 

Marble  Cleaners,  2,  at  Union  Scale 1,950.00 

Laborers,  at  $2.50  per  day  (as  needed) 2,000.00 

Cabinet  Makers,  not  to  exceed  Union  Scale.  . . . 1.252.00 

Electrical  Mechanic,  City  TTall  Electrician 1,980.00 

Mechanics  (carpenters,  painters,  plumbers, 
wood  finishers,  etc.),  as  required,  at  Union 

Scale  10,000.00 

Chief  Operating  Engineer 2,500.00 

Third  Assistant  Operating  Engineers,  3.  at 

$1,460  4,380.00 

Stationary  Firemen,  4,  at  $90.00  per  month...  4,320.00 
Stationary  Firemen,  9 months  at  $90.00  per 

month  810.00 

Coal  Passers,  2,  at  $83,33  per  month 2,000.00 

Coal  Passers^  9 months  at  $83.33  per  month.  . . 750.00 


<10 


BUREAU  OF  CITY  HALL— Continued. 


Boiler  Washer  at  $105.00  per  month 1,260.00 

Electrical  Mechanics,  2,  at  $170.00  per  month 

(as  needed)  4. OHO. 00 

Laborers,  2,  at  $2.50  per  day 1,750.00 


$151,812.00 

Less  amount  payable  from  Water  Fund...  45,543.60 


105-A 


$ 


Overtime  $ 500.00 

Less  amount  payable  from  Water  Fund 150.00 


105-Al  ; . . . $ 

General  supplies  $ 14,972.00 

Less  amount  payable  from  Water  Fund 4,491.60 


Materials  for  repairs  and  replacements 

J^ess  amount  payable  from  Water  Fund 

5.345.00 

1,603.50 

105-D 

$ 

5,396.00 

1,618.80 

Kepairs  or  replacements  on  contract  or  open  order. 
Less  amount  jnavable  from  Water  Fund 

.$ 

105-E 

$ 

4.300.00 

1.290.00 

Purchase  of  appaiatus,  machinery,  vehicles  and 

harness  $ 

Less  amount  payable  from  Water  Fund 

105-F 

$ 

Purchase  of  funiiture,  fittings  and  library 

Less  amount  payable  from  Water  Ftind 

.$ 

800.00 

240.00 

105-G 

•$ 

Printing,  stationery  and  office  supplies 

Less  amount  payable  from  Water  Fund 

150.00 

45.00 

105-H 

$ 

50.00 

15.00 

Advertising  

Less  amount  payable  from  Water  Fund, 

.$ 

105-1 

$ 

20.00 

6.00 

Street  car  transportation 

Less  amount  payable  from  Water  Ftind 

.$ 

106,268.40 


350,00 


10,480.40 


3,741.50 


3,777.20 


3,010.00 


560.00 


105.00 


35.00 


105-J 


$ 


14.00 


(>l 


BUREAU  OF  CITY  HALL— Continued. 

Fuel  and  power,  incduding-  coal  contract  reserved.  . 33, 200. 00 

Less  amount  payable  from  Water  Fund 0,060.00 


105-L  . . $ 23,240.00 

Services,  benefit.s,  claims  and  refunds $ 2"),000.00 

Less  amount  payable  from  A\'ater  Fund 7,500.00 


105-S  $ 17,500.00 


Total  $ 169,081.50 


BUREAU  OF  STREETS. 

General  Administration  and  Miscellaneous  Purposes. 

Superintendent’s  Office. 

Salaries  and  \\'agos — 

Superintendent  of  Streets $ 5,000.00 

First  Assistant  Superintendent  of  Streets....  3,000.00 

Principal  Clerk  2,040.00 

Senior  Stenograi)l»er  1,680.00 

Principal  Clerk  1.800.00 

-lunior  Clerk  1,080.00 

Junior  Stenographer  1,200.00 

Junior  Stenogiapher  l.OSO.OO 

■ lunior  Clerk  840.00 

House  Moving  Inspector 1,680.00 

Assistant  Engineer  1.920.00 

Junior  Engineers  (to  be  reimbursed  by  Trac- 
tion Companies),  2 at  $1,500.00 3,000.00 

Kodman  1,320.00 

Junior  Engineer  1.740.00 

Rodnien  (to  be  reimbursed  by  Traction  Com- 
panies), 2 at  $1,080.00 2.160.00 

Clerical  Assistant  780.00 

Map  Draftsman  1,080.00 

Permit  Division. 

Salaries  and  Wages — 

Senior  Clerk  1,200.00 

Junior  Clerks,  2 at  $1,080,00 2,160.00 

Junior  Clerks,  2 at  $960.00 1,920.00 

Junior  Stenographer  960.00 

Inspectors  of  Street  Openings  and  Obstruc- 
tions. 7 at  $1.000.00 7. 000. 00 


()2 

BUREAU  OF  STREETS— Continued. 
Street  and  Alley  Cleaning  Division. 

Salaries  and  Wages — 

Second  Assistant  Superintendent  of  Streets 


in  charge  of  street  and  alley  cleaning...  3,840.00 

i'rinei|)al  Clerk  1,800.00 

Senior  Clerk  1,440.00 

Junior  Clerk  1,200.00 

For  overtime  of  regular  employees,  when  di- 
rected, at  not  to  exceed  T.lc  per  hour....  1,000.00 


201-A  $ 


201-C  General  supplies  

201-D  Material  for  repairs  and  replacements 

201-E36  Repairs  and  replacements  by  contract  or  open 

order  . . 

201-G  Purchase  of  furniture,  fittings  and  library 

201-H  Printing,  stationery  and  office  supplies 

201-1  Advertising 

201-J  Street  car  transportatioji 

Services,  benefits,  claims  and  refunds,  including  bill 
201-S36  of  C.  0.  Olson  Cartage  Co.,  $360.00 

Ward  Supervision. 


Salaries  and  Wages — 

Ward  Superintendents,  36  at  $2,200.00  (includ- 


ing transportation)  $ 79,200.00 

Junior  Clerk  1,200.00 

Yardmen,  12  at  $900.00 10,800.00 


201-Al  $ 

Care  and  Operation  of  Offices  in  Ward  Yards. 

201-A2  Salaries  and  wages  

201-Cl  General  supplies  

201-Dl  Material  for  repairs  and  replacements 

201-El  Repairs  and  replacements  by  contract  or  open  order 

201-Gl  Purchase  of  furniture,  fittings  and  library 

201-K  Rental  of  ward  yards 

201-L  Fuel  and  power  

201-Nl  Forage,  shoeing,  boarding  and  care  of  horses 

201-S1-35  Services,  benefits,  claims  and  refunds 

For  dredging  river  in  accordance  with  agreement 

201-S37  with  Government  

201-S38  Maintenance  of  machines  (autos) 


.■);’>.f)20.00 

200.00 

100.00 

300.00 

200.00 

(i.OOO.OO 

350.00 

1,200.00 

2,160.00 


91.200.00 


2.475.00 

1.060.00 

1.650.00 

1.800.00 
660.00 

10,000.00 

2.115.00 
1.000.00 

4.800.00 

1,000.00 

3.000.00 


[ 


(i:{ 


BUREAU  OF  STREETvS— Continued. 

Public  Utility  Inspection. 

Salaries  and  W'ages — 

Public  Utility  Ins])ector  in  Charoc ,$  3,000.00 

To  be  leinibursed  by  Corporations  for  whom 
work  is  (lone,  plus  15%  for  superintend- 


ence, as  follows — 

Public  Utility  Inspectors,  10  at  $2,100.00  each  .‘>3,000.00 

J’ublic  Utility  Inspectors,  2 at  $1,S00.00  each  3,600.00 

Public  Utility  Inspector  1,800.00 

Assistant  Public  Utility  Inspectors,  not  to  ex- 
ceed .$4.50  ])er  day  20,000.00 


201-A3  

Assistant  Public  Utility  Inspectors  (not  to  exceed 

201-A4  .$4.50  per  day  (track  elevation) 

201-Hl  Atlas  of  street  ])avenients 

Construction  and  Betterments. 

201-X13  Providing  Ward  Oflice,  34th  Ward 

201-X3  Providing  Ward  Office,  6th  Ward 

201-X14  Providing  Ward  Office.  3rd  Ward 

Addition  to  platform  for  loading  station  for  the 
201-X5  removal  of  street  dirt,  ashes  and  rubbish.... 

201-X8  Building  of  concrete  sidewalk  intersections 

Building  and  construction  of  loading  platforms  for 
201-X9  the  removal  of  street  dirt,  ashes  and  refuse.. 

Appropriation  fcr  Ward  Work  by  Wards. 

Laborers  to  be  paid  at  the  rate  of  not  to  exceed 
.>2.00  ]>er  day  and  section  foremen  at  $2.75 
per  day  after  one  year's  service  and  at  .$2.50 
per  day  for  lirst  year’s  service. 

FIRST  WARD. 

Cleaning  of  Streets  and  Alleys. 


202-Al  Salaries  and  wages  $140,650.00 

202-Bl  Hire  of  teams,  horses  and  caits  59,500.00 

202-Cl  General  supplies  :>,800.00 

202-Fl  Apparatus,  machinery,  vehicles,  etc 250.00 


Total $ 

Removal  of  Ashes  and  Refuse. 

203-Al  Salaries  and  wages  $ 3,200.00 

203-El  Hire  of  teams,  horses  and  carts 37,000.00 


Total 


62,000.00 

1 0,000.00 
1,000.00 


2,000.00 

2,000.00 

2,000.00 

1,000.00 

15.000. 00 

10.000. 00 


204.200.00 


40.200.00 


G4 

BUREAU  OF  STREETS— Continued. 

Removal  and  Disposal  of  Pure  Garbage, 

204-Al  Salaries  and  wages  $ 1,820.00 

204- Bl  Hire  of  teams,  horses  and  carts 5, .510. 00 

Total 7,330.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- 1  Salaries  and  wages  $ 670.00 

205-Bl  Hire  of  teams,  horses  and  carts 420.00 

205-Dl  Material  for  repairs  and  replacements 740.00 

Total 1,830.00 

Total  for  First  Ward  $ 253,560,00 


SECOND  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A2  Salaries  and  wages $ 24,050.00 

202-B2  Hire  of  teams,  horses  and  carts 9,350.00 

202-C2  General  supplies  570.00 

202- F2  Apparatus,  machinery^  vehicles,  etc 150.00 

Total $ 35,020.00 

Removal  of  Ashes  and  Refuse. 

203-  A2  Salaries  and  wages  $ 3,440.00 

203- B2  Hire  of  teams,  horses  and  carts 37,200.00 

Total 40,640.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A2  Salaries  and  wages  $ 2,530,00 

204- B2’  Hire  of  teams,  horses  and  carts 12,800.00 

Total 15,330.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A2  Salaries  and  wages  $ 130.00 

205-B2  Hire  of  team,  horses  and  carts 140.00 

205-D2  Material  for  re])airs  and  replacements 130.00 

Total  400.00 

Total  for  Second  Ward $ 91,390.00 


I 


65 

BUREAU  OF  STREETS— Continued. 
THIRD  WARD. 

Cleaning  of  Streets  and  Alleys. 


202-A3  Salaries  and  wages $ 20,700.00 

202-B3  Hire  of  teams,  liorses  and  carts 6.270.00 

202-C3  (leneral  sii))])lies  450.00 

202-F3  Apparatus  inaeliinery,  vehicles,  etc v 150.00 


Total  $ 27,570.00 

Removal  of  Ashes  and  Refuse. 

203-A3  Salaries  and  wages $ 3,S20.00 

203-B3  Hire  of  t(‘anis.  liorses  and  carts 22,800.00 


Total  26.620.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-A3  Salaries  and  Avages $ 2,350.00 

204- B3  Hire  of  teams,  horses  and  carts  8,200.00 

Total  f 10,550.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A3  Salaries  and  Avages $ 110.00 

205-B3  Hire  of  ti'ams,  horses  and  carts 115.00 

205-D3  ^Material  for  repairs  and  rejilacements 110.00 


Total 


335.00 


'i’'otal  for  Third  Ward 


$ 65,075.00 


FOURTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A4  Salaries  and  Avages 

202-B4  Hire  of  teams,  horses  and  carts 

202-C4  General  snpi)lies  

202- F4  Apparatus,  machinery,  vehicles,  etc 

Total $ 23.510.00 

Removal  of  Ashes  and  Refuse. 

203- A4  Salari(‘s  asd  wages $ 4,030.00 

203-B4  Hire  of  teams,  horses  and  carts 19,500.00 


.$  20,300.00 
2,760.00 

350.00 

100.00 


Total 


23.530.00 


60 


BUREAU  OF  STREETS— Continued. 


Removal  and  Disposal  of  Pure  Garbage. 


204-A4  Salaries  and  wages $ ?>, 010.00 

204-B4  Hire  of  teams,  horses  and  carts 9,3r)0.00 


Total  12,360.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

f 

205-A4  Salaries  and  wages $ 230.00 

205-B4  Hire  of  teams,  horses  and  carts 13.1.00 

205-D4  Material  for  repairs  and  replacements 370.00 

Total 735.00 


Total  for  Fourth  Ward 


$ 60.13.‘).00 


FIFTH  WARD. 


Cleaning  of  Streets  and  Alleys. 


202-A5  Salaries  and  wages  $ 24,100.00 

202-B5  Hire  of  teams,  horses  and  carts 3,280.00 

202-C5  General  supplies  450.00 

202- F5  Apparatus,  machinery,  vehicles,  etc 100.00 

Total $ 27,930.00 

Removal  of  Ashes  and  Refuse. 

203- A5  Salaries  and  wages $ 1,720.00 

203- B5  Hire  of  teams,  horses  and  carts 14,400.00 

Total 16,120.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A5  Salaries  and  wages  $ 2,420.00 

204-B5  Hire  of  teams,  horses  and  carts 6,490.00 

Total 8,910.00 


Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205-A5  Salaries  and  wages $ 640.00 

205-B5  Hire  of  teams,  horses  and  carts 765.00 

205-D5  Material  for  repairs  and  replacements 260.00 

Total 1,665.00 


$ 54,625.00 


Total  for  Fifth  Ward 


BUREAU  OF  STREETS— Continued. 
SIXTH  WARD. 


Cleaning  of  Streets  and  Alleys. 


202- A6  Salaries  and  wages .$  17,220.00 

202-B6  Hire  of  teams,  horses  and  carts 6,420.00 

202-C6  General  supplies  400,00 

202-F6  Apparatus,  machinery,  vehicles,  etc 100.00 


Total 


24,140.00 


Removal  of  Ashes  and  Refuse. 

203-A6  Salaries  and  wages 3,470.00 

203-B6  Hire  of  teams,  horses  and  carts 19,270.00 


Total 


22,740.00 


Removal  and  Disposal  of  Pure  Garbage. 

204- A6  Salaries  and  Avages  $ 2,260.00 

204-B6  Hire  of  teams,  horses  and  carts 11,600.00 


Total 


13,860.00 


Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205- A6  Salaries  and  wages $ 110.00 

205-B6  Hire  of  teams,  horses  and  carts 125.00 

205-D6  Material  for  repairs  ajid  replacements 110.00 


Total 345.00 

Total  for  Sixth  Ward $ 61,085.00 


SEVENTH  WARD. 


Cleaning  of  Streets  and  Alleys. 


202-A7  Salaries  and  wages $ 15,140.00 

202-B7  Hire  of  teams,  horses  and  carts 5,180.00 

202-C7  General  supplies  340.00 

202-F7  Apparatus,  machinery,  vehicles,  etc 100.00 


Total  .$  20,760.00 

Removal  of  Ashes  and  Refuse. 

203-A7  Salaries  and  wages $ 2,170.00 

203-B7  Hire  of  teams,  horses  and  carts 2.‘).SOO.OO 


Total 


25,970.00 


■ *■  - 

■*yt'-V*  ir  ‘‘. 


/ 


68 


BUREAU  OF  STREETS— Continued. 


Removal  and  Disposal  of  Pure  Garbage. 


204-A7  Salaries  and  wages $ 2,940.00 

204-B7  Hire  of  teams,  l)orses  and  carts 10,620.00 

Total  13,560.00 


Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205-A7  Salaries  and  Avages $ 400.00 

205-B7  Hire  of  teams,  horses  and  carts 550.00 

205-D7  ]Material  for  repairs  and  replacements 150.00 


Total 


1,100.00 


Total  for  Seventh  Ward 61,390.00 

EIGHTH  WARD. 

Cleaning  of  Streets  and  Alleys. 


202-A8  Salaries  ami  Avages $ 8,750.00 

202-B8  Hire  of  teams,  horses  and  carts 1,290.00 

202-C8  General  supplies  120.00 

202- F8  Apparatus,  machinery,  A’ehicles,  etc 100.00 

Total $ 10.260.00 

Removal  of  Ashes  and  Refuse. 

203- A8  Salaries  and  Avages .$  :>,090.00 

203-B8  Hire  of  teams,  horses  and  carts 19,300.00 

Total  22.390.00 


Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205-A8  Salaries  and  Avages $ 5,070.00 

205-B8  Hire  of  teams,  horses  and  carts 3.080.00 

205-D8  Material  for  repairs  and  replacements 3.660.00 


Total 


11,810.00 


Total  for  Eighth  Ward 


44,460.00 


NINTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A9  Salaries  and  Avages  $ 13,130.00 

202-B9  Hire  of  teams,  horses  and  carts 3,740.00 

202-C9  General  supplies  280.00 

202-F9  Apparatus,  machinery,  vehicles,  etc 100.00 


Total 


$ 17,250.00 


00 


BUREAU  OF  STREETS— Continued. 
Removal  of  Ashes  and  Refuse. 


203-A9  Salaries  and  wages  

203-B9  Hire  of  teams,  horses  and  carts 

.$  4,550.00 

. 22,380.00 

Total 

26,930.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205- A9  Salaries  and  wages  

205-B9  Hire  of  teams,  horses  and  carts 

205-D5  Material  for  repairs  and  replacements 

.$  900.00 

1,300.00 
500.00 

Total ^ 

2,700.00 

Total  for  Ninth  Ward.  ...» 

$ 46,880.00 

TENTH  WARD. 


Cleaning  of  Streets  and  Alleys. 

202-A10  Salaries  and  wages  

202-B10  Hire  of  teams,  horses  and  carts 

202-C10  General  supplies  

202-F10  Apparatus,  machinery,  vehicles,  etc 

.$  19,700.00 
7,080.00 

450.00 

100.00 

Total  

S 27.330.00 

Removal  of  Ashes  and  Refuse. 


203-A10  Salaries  and  wages  

203-B10  Hire  of  teams,  horses  and  carts  

. .$  3,120.00 

. . 15,200.00 

Total 

18,320.00 

Removal  and  Disposal  of  Pure  Garbage. 


204-A10  Salaries  and  wages  . 

204-B10  Hire  of  teams,  horses  and  carts 

. .$  3,400.00 

7,500.00 

Total  . . 

10,900.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 
205- AlO  Salaries  and  wages  $ 330.00 


205-B10  Hire  of  teams,  horses  and  carts 

205-DlO  Material  for  repairs  and  replacements 

120.00 

760.00 

Total 

1,210.00 

Total  for  Tenth  Ward  

$ 57,760.00 

j 


70 


BUREAU  OF  STREETS— Continued. 
ELEVENTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-All  Salaries  and  wages 

202-Bll  Hire  of  teams,  horses  and  carts... 

202-Cll  General  supplies  

202-Fll  Apparatus,  machinery,  vehicles,  etc 

Total  


$ 18,300.00 
03,210.00 

410.00 

1 00.00 


Removal  of  Ashes  and  Refuse. 


203- All  Salaries  and  wages .$  2,1.30.00 

203-Bll  Hire  of  teams,  horses  and  carts 15,720.00 


Total 


Removal  and  Disposal  of  Pure  Garbage. 


204-All  Salaries  and  wages.....* $ 2.450.00 

204-Bll  Hire  of  teams,  horses  and  carts 7,380.00 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street 


205-All  Salaries  and  wages $ 1.800.00 

205-Bll  Hire  of  teams,  horses  and  carts 110  00 

205-Dll  Material  for  repairs  and  replacements 3,400.00 


Total  

Total  foi-  Eleventh  Ward 


TWELFTH  WARD. 


Cleaning  of  Streets  and  Alleys. 


202-A12  Salaries  and  wages $ 12,730.00 

202-B12  Hire  of  teams,  horses  and  carts 3,140.00 

202-C12  General  supplies  290.00 

202-F12  Apparatus,  machinery,  vehicles,  etc 100.00 


Total 


Removal  of  Ashes  and  Refuse. 


203-A12  Salaries  and  wages $ 3,630.00 

203-B12  Hire  of  teams,  horses  and  carts 19,920.00 


25.020.00 


1 7.870.00 


9,830.00 

Work. 


5.:!  10.00 
58.030.00 


16,260.00 


Total 


23.550.00 


71 


BUREAU  OF  STREETS— Continued. 
Removal  and  Disposal  of  Pure  Garbage. 


204-A12  Salaries  and  wages $ 1,830.00 

204-B12  Hire  of  teams,  liorses  and  carts 9,420.00 


Total  11,250.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205-A12  Salaries  and  wages $ 675.00 

205-B12  Hire  of  teams,  horses  and  carts 1,650.00 

205-D12  Material  for  repairs  and  replacements 690.00 

Total  3.015.00 


Total  for  Twelfth  Ward 


$ 54,055.00 


THIRTEENTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A13  Salaries  and  wages  $ 27,480.00 

202-B13  Hire  of  teams,  horses  and  carts 7,640.00 

202-C13  General  supplies  580.00 

202- F13  Apparatus,  macliinery,  vehicles,  etc 100.00  • ^ 

Total .$  35,800.00 

Removal  of  Ashes  and  Refuse. 

203- A13  Salaries  and  wages  $ 3,230.00 

203- B13  Hire  of  teams,  horses  and  carts 26,700.00 

Total 29,930.00 

Removal  and  Disposal  of  Pure  Garbage. 

' 204-A13  Salaries  and  wages  $ 3,880.00 

204- B13  Hire  of  teams,  horses  and  carts 11,870.00 

Total 15,750.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A13  Salaries  and  wages  $ 100.00 

205-B13  Hire  of  teams,  horses  and  carts 110.00 

205-D13  Material  for  repairs  and  replacements 100.00 

Total 310.00 


$ 81,790.00 


Total  for  Thirteenth  IVard 


I 


72  ^ 

BUREAU  OF  STREETS— Continued. 

Fourteenth  ward. 

Cleaning  of  Streets  and  Alleys. 

202-A14  Salaries  and  wages  $ 15,720.00 

202-B14  Hire  of  teams,  horses  and  carts 6,370.00 

202-C14  General  supplies  350.00 

202- F14  Apparatus,  niachinery^  vehicles,  etc 150.00 

Total $ 22,590.00 

Removal  of  Ashes  and  Refuse. 

203- A14  Salaries  and  wages  $ 2,130.00 

203- B14  Hire  of  teams,  horses  and  carts 24.270.00 

Total 26,400.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A14  Salaries  and  wages  $ 2,670.00 

204- B14  Hire  of  teams,  horses  and  carts 8,640.00 

Total  11,310.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205-  A14  Salaries  and  wages  $ 100.00 

205-B14  Hire  of  teams,  horses  and  carts 110.00 

205-D14  Material  for  repairs  and  replacements 100.00 

Total 310.00 

Total  for  Fourteenth  Ward . . $ 60,610.00 


FIFTEENTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A15  Salaries  and  wages  $ 20,550.00 

202-B15  Hire  of  teams,  horses  and  carts .4,880.00 

202-C15  General  supplies  420.00 

202- F15  Apparatus,  machinery,  vehicles,  etc 100.00 

Total  .$  25,950.00 

Removal  of  Ashes  and  Refuse. 

203-  A15  Salaries  and  wages $ 3,430.00 

203-B15  Flire  of  teams,  horses  and  carts  15,250.00 

Total  18,680.00 


I 


73 


BUREAU  OF  STREETS— Continued. 

Removal  and  Disposal  of  Pure  Garbage. 

204- A15  Salaries  and  wages  $ 5,240.00 

204- B15  Hire  of  teams,  horses  and  carts 14,650.00 

Total 19,890.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A15  Salaries  and  wages  $ 360.00 

205-B15  Hire  of  teams,  horses  and  carts  360.00 

205-D15  Material  for  repairs  and  replacements 120.00 

Total 840.00 

Total  for  Fifteenth  Ward $ 65,360.00 


SIXTEENTH  WARD. 


Cleaning  of  Streets  and  Alleys. 


202- A16  Salaries  and  wages  *.....$  21,720.00 

202-B16  Hire  of  teams,  horses  and  carts 8,220.00 

202-C16  General  supplies  500.00 

202- F16  Apparatus,  machiuery,  vehicles,  etc 100.00 

Total $ 30,540.00 

Removal  of  Ashes  and  Refuse. 

203- A16  Salaries  and  wages  $ 1,700.00 

203- B16  Hire  of  teams,  horses  and  carts 15,710.00 

Total 17.410.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A16  Salaries  and  wages  $ 2,350.00 

204-B16  Hire  of  teams,  horses  and  carts  6,330.00 

Total  S. 680. 00 


Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205-A16  Salaries  and  wages  $ 100.00 

il  205-B16  Hire  of  teams,  horses  and  carts 110.00 

205-D16  .Material  for  lepairs  and  replacements  100.00 


Total 


310.00 


$ 56.940.00 


Total  for  Sixteenth  Ward 


74 


BUREAU  OF  STREETS— Continued. 

• SEVENTEENTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A17  Salaries  and  wages $ J7.S00.00 

202-B17  Hire  of  teams,  horses  and  carts 8,S80.00 

202-C17  (General  sii])plies  440.00 

202- F17  Apparatus,  macliinery,  vehicles,  etc 100.00 

Total  .$  27,220.00 

Removal  of  Ashes  and  Refuse. 

203- A17  Salaries  and  wages $ 2,210.00 

203- B17  Hire  of  teams,  horses  and  carts 20, .500. 00 

Total  22.710.00 

Removal  and  Disposal  of  Pure  Garbage. 

204- A17  Salaries  and  wages .‘t?  2,900.00 

204- B17  Hire  of  teams,  horses  and  carts 7.960.00 

Total  10,S(U).00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A17  Salaries  and  wages $ 330.00 

205-B17  Hire  of  teams,  horses  and  carts 120.00 

205-D17  Material  for  repairs  and  replacements 605.00 

Total  1,055.00 

Total  for  Seventeenth  Ward $ 61,845.00 


EIGHTEENTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202- A18  Salaries  and  wages $ 67,020.00 

202-B18  Hire  of  teams,  horses  and  carts 32,330.00 

202-C18  General  supplies  1,610.00 

202- F18  Apparatus,  machinery,  vehicles,  etc 100.00 

Total  $ 101,060.00 

Removal  of  Ashes  and  Refuse. 

203-  A18  Salaries  and  wages $ 3,910.00 

203-B18  Hire  of  teams,  horses  and  carts 29,900.00 

Total  33,810.00 


75 

BUREAU  OF  STREETS— Continued. 
Removal  and  Disposal  of  Pure  Garbage. 


204-A18  Salaries  and  wages 

204-B18  Hire  of  teams,  horses  and  carts 

. .$  3,840.00 

. 12.300.00 

Total  

16,200.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205-A18  Salaries  and  wages 

205-B18  Hire  of  teams,  horses  and  carts 

205-D18  Material  for  repairs  and  replacements 

. 300.00 

lOO.OO 
O.IO.OO 

Total  

800.00 

Total  for  Eighteenth  Ward 

$ 151,870.00 

NINETEENTH  WARD. 


Cleaning  of  Streets  and  Alleys. 

202-A19  Salaries  and  wages  

202-B19  Hire  of  teams,  horses  and  carts  

202-C19  General  supplies  

202-F19  Apparatus,  machinery,  vehicles,  etc 

.$  30,140.00 
. 13,070.00 

720.00 

100.00 

Total 

$ 44,030.00 

Removal  of  Ashes  and  Refuse. 


203-A19  Salaries  and  wages  

203-B19  Hire  of  teams,  horses  and  carts 

.$  3,880.00 

. 20,220.00 

Total 

24,100.00 

Removal  and  Disposal  of  Pure  Garbage. 


204- A19  Salaries  and  wages  

204-B19  Hire  of  teams,  horses  and  carts 

, 2,020.00 
6,490.00 

Total 

8,510.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205-A19  Salaries  and  wages  

205-B19  Hire  of  teams,  horses  and  carts 

205-D19  Material  for  repairs  and  replacements 

. .$  250.00 

110.00 
450.00 

Total 

810.00 

Total  for  Nineteenth  Ward  

$ 77,450.00 

Total  for  Xiiieteentli  Ward 


7() 

BUREAU  OF  STREETS— Continued. 
TWENTIETH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A20  Salaries  and  wages  $ 27,240.00 

202-B20  Hire  of  teams,  horses  and  carts  0,220.00 

202-C20  General  supplies  600.00 

202-F20  Apparatus,  machinery,  vehicles,  etc 100.00 


Total  

Removal  of  Ashes  and  Refuse. 


203-A20  Salaries  and  wages  $ 3,650.00 

203-B20  Hire  of  teams,  horses  and  carts  28,140.00 


Total  

Removal  and  Disposal  of  Pure  Garbage. 


204- A20  Salaries  and  wages  $ 2,670.00 

204-B20  Hire  of  teams,  horses  and  carts 7,960.00 


Total 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street 


205-A20  Salaries  and  wages  $ 250.00 

205-B20  Hire  of  teams,  horses  and  carts 110.00 

205-D20  Material  for  repairs  and  replacements •.  . . 400.00 

Total  

Total  for  Twentietli  Ward $ 


TWENTY-FIRST  WARD. 


Cleaning  of  Streets  and  Alleys. 


202-A21  Salaries  and  wages $ 40.260.00 

202-B21  Hire  of  teams,  horses  and  carts . 17.540.00 

202-C21  General  supplies  960.00 

202-F21  Apparatus,  machinery,  vehicles,  etc 100.00 


Total 


Removal  of  Ashes  and  Refuse. 


203- A21  Salaries  and  wages $ 1,080.00 

203-B21  Hire  of  teams,  horses  and  carts 46,770.00 


37,160.00 


31,790.00 


10,630.00 

Work. 


760.00 

80,340.00 


58,860.00 


Total 


47,850.00 


BUREAU  OF  STREETS— Continued. 
Removal  and  Disposal  of  Pure  Garbage. 


204- A21  Salaries  and  wages $ 2,720.00 

204-B21  Hire  of  teams,  liorses  and  carts 7,930.00 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street 


205-A21  Salaries  and  wages $ 200.00 

205-B21  Hire  of  teams,  liorses  and  carts 110.00 

205-D21  Material  for  repairs  and  replacements 300.00 

Total  

Total  for  Twenty-first  Ward $ 


TWENTY-SECOND  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A22  Salaries  and  wages $ 29,660.00 

202-B22  Hire  of  teams,  liorses  and  carts 12,310.00 

202-C22  General  supplies  700.00 

202-F22  Apparatus,  machinery,  vehicles,  etc 100.00 


Total  

Removal  of  Ashes  and  Refuse. 


203-A22  Salaries  and  wages $ 1,310.00 

203-B22  Hire  of  teams,  horses  and  carts 27,120.00 


Total  

Removal  and  Disposal  of  Pure  Garbage. 


204- A22  Salaries  and  wages .$  3,120.00 

204-B22  Hire  of  teams,  horses  and  carts 6,650.00 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street 


205-A22  Salaries  and  wages $ 230.00 

205-B22  Hire  of  teams,  horses  and  carts 110.00 

205-D22  ^Material  for  rejiairs  and  replacements 450.00 


Total 


10,650.00 

Work. 


610.00 

117,970.00 


42,770.00 


31,430.00 


9,770.00 

Work. 


810.00 

84,780.00 


Total  for  Twenty-second  Ward 


78 


BUREAU  OF  STREETS— Continued. 
TWENTY-THIRD  WARD. 


Cleaning  of  Streets  and  Alleys. 


202-A23  Salaries  and  wages $ 18,540.00 

202-B23  Hire  of  teorns,  horses  and  carts 8,800.00 

202-C23  General  supplies  460.00 

202-F23  Apparatus,  machinery,  vehicles,  etc 100.00 


Total  $ 

Removal  of  Ashes  and  Refuse. 

203-A23  Salaries  and  wages  $ 2,600.00 

203-B23  Hire  of  teams,  horses  and  carts 33,050.00 


Total  

Removal  and  Disposal  of  Pure  Garbage. 


204-A23  Salaries  and  wages  $ 3,260.00 

204-B23  JTire  of  teams,  horses  and  carts 12,350.00 


Total 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street 


205-A23  Salaries  and  wages  $ 210.00 

205-B23  Hire  of  teams,  horses  and  carts  320.00 

205-D23  Material  for  repairs  and  replacements 110.00 


Total 

Total  for  Twenty-third  Ward 


TWENTY-FOURTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A24  Salaries  and  wages  $ 15,640.00 

202-B24  Hire  of  teams,  horses  and  carts 6,840.00 

202-C24  General  supplies  370.00 

202-F24  A))paratus.  machinery,  vehicles,  etc 100.00 


Total  

Removal  of  Ashes  and  Refuse. 


203- A24  Salaries  and  wages $ 3,680.00 

203-B24  Hire  of  teams,  horses  and  carts  24,710.00 


27.900.00 


35.650.00 


15.610.00 

Work. 


640.00 

79,800.00 


22.950.00 


Tolpal 


28,.390.00 


BUREAU  OF  STREETS— Continued. 


Removal  and  Disposal  of  Pure  Garbage. 


204-A24  Salaries  and  wages  

204-B24  Hire  of  teams,  horses  and  carts 

.$  2.850.00 

8,820.00 

Total 

11.670.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205- A24  Salaries  and  wages  

205-B24  Hire  of  teams,  horses  and  carts 

205-D24  Material  for  repairs  and  replacements 

.$  250.00 

275.00 

100.00 

Total 

625.00 

Total  for  Twenty-fourth  Ward 

$ 63,635.00 

TWENTY-FIFTH  WARD. 


Cleaning  of  Streets  and  Alleys. 

202-A25  Salaries  and  wages  

202-B25  Hire  of  teams,  horses  and  carts 

202-C25  General  supplies  

202-F25  Apparatus,  machinerv,  vehicles,  etc 

.$  17,550.00 
7,360.00 

410.00 

100.00 

Total  

$ 25,420.00 

Removal  of  Ashes  and  Refuse. 


203-A25  Salaries  and  wages  

203-B25  Hire  of  teams,  horses  and  carts 

.$  3,650.00 

. 23,270.00 

Total 

26.920.00 

Removal  and  Disposal  of  Pure  Garbage. 


204-A25  Salaries  and  wages  

204-B25  Hire  of  teams,  horses  and  carts 

.$  4.030.00 

. 17,860.00 

Total 

21,890.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 


205-A25  Salaries  and  wages  

205-B25  Hire  of  teams,  horses  and  carts 

205-D25  Material  for  repairs  and  replacements 

.$  300.00 

425.00 

275.00 

Total 

1,000.00 

Total  for  Twentv-fifth  Ward 

$ 75,230.00 

BUREAU  OF  STREETS— Continued. 

TWENTY-SIXTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A26  Salaries  ami  wages  $ 22,800.00 

202-B26  Hire  of  teams,  horses  ami  carts  10,090.00 

202-C26  Oeiieral  supplies  .340.00 

202- F26  Apparatus,  luachiuery,  vehicles,  etc 100.00 

Total  . . $ 3.3,530.00 

Removal  of  Ashes  and  Refuse. 

203-  A26  Salaries  and  wages  $ 2,440.00 

203- B26  Hire  of  teams,  liorses  and  carts 29,080.00 

Total  31,520.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A26  Salaries  ami  wages  $ 4,470.00 

204- B26  Hire  of  teams,  horses  and  carts  14,890.00 

Total  ■ 19,360.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A26  Salaries  and  wages  $ 200.00 

205-B26  Hire  of  teams,  horses  ami  carts  175,00 

205-D26  Material  for  repairs  ami  replacements  350.00 

Total  725.00 

Total  for  Twenty-sixth  Ward $ 85,135.00 


TWENTY-SEVENTH  WARD. 

' Cleaning  of  Streets  and  Alleys. 

202-A27  Salaries  and  wages 13. 000. 00 

202-B27  Hire  of  teams,  horses  and  carts... 3,460.00 

202-C27  General  supplies  270.00 

202- F27  Apparatus,  machinery,  vehicles,  etc 100,00 

Total  .$  16,830.00 

Removal  of  Ashes  and  Refuse. 

203- A27  Salaries  and  wages 980.00 

203-B27  Hire  of  teams,  horses  and  carts 16,700.00 

Total  17,680.00 


SI 

BUREAU  OF  STREETS— Continued. 
Removal  and  Disposal  of  Pure  Garbage, 


204-A27  Salaries  and  wages $ 4,470.00 

204-B27  Hire  of  teams,  liorses  and  carts 10,050.00 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street 


205-A27  Salaries  and  wages $ 2,150.00 

205-B27  Hire  of  teams,  horses  and  carts .'>,230.00 

205-D27  Material  for  repairs  and  rei)lacenients 2,400.00 


Total 


d'otal  for  Twenty-seventh  Ward 


TWENTY-EIGHTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A28  Salaries  and  wages IS, 400.00 

202-B28  Hire  of  teams,  horses  and  carts 5,400.00 

202-C28  General  supplies  300.00 

202-F28  Apparatus,  machinery,  vehicles,  etc  100.00 


Total 


Removal  of  Ashes  and  Refuse. 


203-A28  Salaries  and  wages $ 2.()80.00 

203-B28  Hire  of  teams,  horses  and  carts 22,080.00 


Total 

Removal  and  Disposal  of  Pure  Garbage. 


204- A28  Salaries  and  wages $ 2,620.00 

204- A28  Hire  of  teams  .horses  and  carts 7,950.00 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street 


205-A28  Salaries  and  wages $ 800.00 

205-B28  Hire  of  teams,  horses  and  carts 550.00 

205-D28  ^klaterial  for  repairs  and  replacements 150.00 


Total 


14.520.00 

Work. 


7,780.00 

56,810.00 


24,440.00 


24.760.00 


10,570.00 

Work- 


1.500.00 


Total  for  Twenty-eighth  Ward 


$ 61,270.00 


82 


BUREAU  OF  STREETS— Continued. 

TWETiTY-NINTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202- A29  Salaries  and  wages  $ 9,480.00 

202-B29  Hire  of  teams,  horses  and  carts 1,760.00 

202-C29  General  supplies  180.00 

202- F29  Apparatus,  machinery,  vehicles,  etc 100.00 

Total $ 11,520.00 

Removal  of  Ashes  and  Refuse. 

203- A29  Salaries  and  wages  $ 2,680.00 

203- B29  Hire  of  teams,  horses  and  carts 18,430.00 

Total 21,110.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A29  Salaries  and  wages  ' $ 3,140.00 

204- B29  Hire  of  teams,  horses  and  carts 7,540.00 

Total 10,680.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A29  Salaries  and  wages  $ 1,000.00 

205-B29  Hire  of  teams,  horses  and  carts 1,760.00 

205-D29  Material  for  repairs  and  replacements 955.00 

Total 3,750.00 

Total  for  Twenty-ninth  Ward  $ 47,025.00 


THIRTIETH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202- A30  Salaries  and  wages  $ 17,310.00 

202-B30  Hire  of  teams,  horses  and  carts 4,510.00 

202-C30  General  supplies  360.00 

202- F30  Apparatus,  machinery,  vehicles,  etc 100.00 

Total  $ 22,280.00 

Removal  of  Ashes  and  Refuse. 

203- A30  Salaries  and  wages  $ 2,600.00 

203-B30  Hire  of  teams,  horses  and  carts 20,500.00 


Total 


23,100.00 


83 


BUREAU  OF  STREETS— Continued. 

Removal  and  Disposal  of  Pure  Garbage. 

204- A30  Salaries  and  wages  $ 3,210.00 

204- B30  Hire  of  teams,  liorses  and  carts 10,700.00 

Total  13,910.00 

% 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  street  Work. 

205- A30  Salaries  and  wages  $ 550.00 

205-B30  Hire  of  teams,  horses  and  carts 660.00 

205-D30  Material  for  repairs  and  replacements 110.00 

Total  . . . 1,320.00 

Total  for  Thirtieth  Ward  $ 60,610.00 


THIRTY-FIRST  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A31  Salaries  and  wages $ 21,430.00 

202-B31  Hire  of  teams,  horses  and  carts 9.210.00 

202-C31  (leneral  supplies  510.00 

202- F31  Apparatus,  machinery,  vehicles^  etc 100.00 

Total  $ 31,250.00 

Removal  of  Ashes  and  Refuse. 

203- A31  Salaries  and  wages $ 1,910.00 

203- B31  Hii-e  of  teams,  hoi’ses  and  carts 20,180.00 

Total  22,090.00 

Removal  and  Disposal  of  Pure  Garbage. 

204- A31  Salaries  and  Avages $ 4,110.00 

204- B31  Hire  of  teams,  horses  and  carts.  12,450.00 

Total  16,560.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A31  Salaries  and  wages $ 200.00 

205-B31  Hire  of  teams,  horses  and  carts 375.00 

205-D31  Material  for  repairs  and  replacements 100.00 

Total  675.00 


Total  for  Thirty-first  Ward 


$ 70,575.00 


84 


BUREAU  OF  STREETS— Continued. 

THIRTY-SECOND  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A32  Salaries  ami  wages $ 18,830.00 

202-B32  Hire  of  teams,  horses  and  carts 7,000.00 

202-C32  General  supplies  430.00 

202- F32  Apparatus^  machinery,  vehicles,  etc 100.00 

Totaf  $ 2 6,4.-) 0.00 

Removal  of  Ashes  and  liefuse. 

203- A32  Salaries  and  wages .$  2,540.00 

203- B32  Hire  of  teams,  horses  and  carts 31,530.00 

Total  34,070.00 

Removal  and  Disposal  of  Pure  Garbage. 

204- A32  Salaries  and  wages $ 5,510.00 

204- B32  Hire  of  teams,  horses  and  carts 14,750.00 

Total  20.260.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A32  Salaries  and  wages $ 500.00 

205-B32  Hire  of  teams,  horses  and  carts 880.00 

205-D32  Material  for  repairs  and  replacements 370.00 

Total  1,750.0(1 

Total  for  Thirty-second  Ward .$  82,530.00 


THIRTY-THIRD  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A33  Salaries  and  wages.... 18,110.00 

202-B33  Hire  of  teams,  horses  and  carts 8,000.00 

202-C33  General  supplies  430.00 

202- F33  Apparatus,  machinery,  vehicles,  etc..., 100.00 

Total $ 26,640.00 

Removal  of  Ashes  and  Refuse. 

203- A33  Salaries  and  wages  : $ 1,900.00 

203-B33  Hire  of  teams,  horses  and  carts  25.230.00 

Total 27,130.00 


85 


BUREAU  OF  STREETS— Continued. 

Removal  and  Disposal  of  Pure  Garbage. 

204- A33  Salaries  and  wages  $ 4,350.00 

204- B33  Hire  of  teams,  liorses  and  carts  14,700.00 

Total  19,050.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A33  Salaries  and  wages  $ 460.00 

205-B33  Hire  of  teams,  horses  and  carts 500.00 

205-D33  Material  foj-  repairs  and  replacements 520.00 

Total 1,480.00 

Total  for  Thirty-third  Ward $ 74,300.00 


THIRTY-FOURTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A34  Salaries  and  wages  $ 10,172.50 

202-B34  Hire  of  teams,  horses  and  carts 4,170.00 

202-C34  General  supplies  230.00 

202- F34  Apparatus,  machinerj^  vehicles,  etc 100.00 

Total $ 14,672.50 

Removal  of  Ashes  and  Refuse. 

203- A34  Salaries  and  wages  $ 1,080.00 

203- B34  Hire  of  teams,  horses  and  carts 25,800.00 

Total 26,880.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A34  Salaries  and  wages  $ 3,500.00 

204- B34  Hire  of  teams,  horses  and  carts 12,100.00 

Total 15,600.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205-  A34  Salaries  and  wages  $ 750.00 

205-B34  Hire  of  teams,  horses  and  carts 1,100.00 

205-D34  Material  for  repairs  and  replacements 230.00 

Total 2,080.00 


Total  for  Thirty-fourth  Ward 


$ 59,232.50 


I 


86 

BUREAU  OF  STILTS— Continued. 

THIRTY-FIFTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202- A35  Salaries  and  wages 14,420.00 

202-B35  Hire  of  teams,  liorses  and  carts 3,980.00 

202-C35  General  supplies  . . ; 310.00 

202- F35  Apparatus,  machinery,  vehicles,  etc 100.00 

Total  .$  1S.8 10.00 

Removal  of  Ashes  and  Refuse. 

203- A35  Salaries  and  wages $ 660.00 

203- B35  Hire  of  teams,  horses  and  carts 24,170.00 

Total  24,830.00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A35  Salaries  and  wages $ 5,950.00 

204- B35  Hire  of  teams,  horses  and  carts 17,620.00 

Total  23.570.00 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work. 

205- A35  Salaries  and  wages $ 400.00 

205-B35  Hire  of  teams,  horses  and  carts 400.00 

205-D35  Alaterial  for  repairs  and  replacements 200.00 

Total  1.000.00 

Total  for  Thirty-lifth  Ward $ 68.210.00 

Total  appro})riation  for  work  by  Wards..  $ 2.631.762.50 

Cleaning  rights-of-way  of  Traction  Com- 
j)anies.  to  be  reimbursed  by  Com- 
panies   ■ 277,040.00 

$ 2,354,722.50 

Cleaning  of  Streets  by  Contract. 

202-C40  Contract  for  street  boxes 2,500.00 

Cleaning  Streets  and  Removal  of  Snow  in  Loop 
District — 

202-Sl  Citizens’  Street  Cleaning  Bureau,  Inc 36,000.00 

202-S2  Cleaning  llaymarket  Square 5.000,00 


BUREAU  OF  STREETS— Continued. 


Removal  of  Street  Sweepings  and  Refuse. 

202-S3  Contract  witli  Street  Railway  Companies 

202-S5  Contract  witli  Illinois  Central  Railway  Company., 

Removal  of  Snow  in  First  Ward. 

Proportionate  share  ot  cost  of  cleaning  streets, 
to  he  reimbursed  by  Traction  (’ompanies. 

J.aborers  not  to  exceed  .$3.00  per  day,  and  Section 
Foreman  at  $2.75  per  day  after  one  year’s 
service,  and  at  $3.50  per  day  for  first  jmar’s 

202-A37  service  

202-B37  Hire  of  teams,  horses  and  carts 

202-Y37  Removal  of  snow 

202-C37  General  supplies  

202-S37  Services,  benefits,  claims,  refunds,  etc 

Removal  of  Snow  in  Eighteenth  Ward. 

Laborers  not  to  exceed  $3.00  per  day  and  Section 
Foremen  at  $2.75  per  day  after  one  year's 
service,  and  at  $2.50  per  day  for  first  year’s 

202-A39  service  

202-Y39  Removal  of  snow 

202-B39  Hire  of  teams,  .horses  and  carts 

Laborers  not  to  exceed  $2.00  per  day  and  Section 
Foremen  at  $2.75  per  day  after  one  year’s 
service,  and  at  $2.50  per  day  for  first  year's 

202-A40  service  

202-B40  Hire  of  teams,  horses  and  carts 

Removal  of  Snow  in  Twenty-first  and  Twenty-second  Wards. 

Laborers  not  to  exceed  $2.00  per  day  and  Section 
roremen  at  $2.75  per  day  after  one  year’s 
service,  and  at  $2.50  per  day  for  first  year’s 

202- A41  service  

202-Y41  Removal  of  snow 

202-B41  Hire  of  teams,  horses  and  carts 

Repairs  to  Snow  Dumps. 

202-A38  Salaries  and  wages 

202-B38  Hire  of  teams,  horses  and  carts 

202-D  ;^^aterial  for  repairs  and  replacements 


35.000. 00 

15.000. 00 


32.250.00 

22.500.00 
18.000.00 

1,350.00 

900.00 


4.500.00 

1.200.00 

4,300.00 


3,000.00 

3.500.00 


4.300.00 

2,000.00 

3.700.00 


350.00 

150.00 

1,000.00 


88 


BUREAU  OF  STREETS— Continued. 

Removal  and  Disposal  of  Garbage,  Ashes  and  Refuse  Other  than  by  Wards. 

Maintenance  and  Operation  of  Dumps. 

Siilarios  and  Wages — 

Superintendent  of  Dumps  2,200.00 

Foremen  of  Dumps,  r>  at  $1.080.00 5,400.00 

l.,a borers  not  to  exceed  $2.00  per  day  and  Sec- 
tion Foremen  at  $2.75  per  day  after  one 
year’s  service  and  at  $2.50  per  day  for  first 
year’s  service,  and  ]Mechanics  not  to  exceed 
union  scale  of  wages 55,000.00 


202- A36  $ 62,600.00 

203- B36Dire  of  teams,  hor.ses  and  carts 2,000.00 

203-Cl  General  supplies  1,000.00 

203-Dl  Material  for  repairs  and  replacements 2,000.00 

203-E36  Repairs  and  replacements  500.00 

203-Fl  Apj)aratus,  macliinery,  vehicles  and  harness 10,000.00 

203-G36  Furniture,  fittings  and  library 50.00 

203-Ll  Fuel  and  power,  including  reserve  543.00 

203-S  Services,  benefits,  claims  and  refunds 225.00 

Maintenance  and  Operation  of  Loading  Stations,  Scows,  Wagons,  Etc. 

Salaries  and  W'ages — 

Superintendent  of  Garbage  Disposal,  including 

tiansportation $ 2,200.00 

^lecbanics  not  to  exceed  union  rate  of  wages. 

Laborers  not  to  exceed  $2.00  per  day  and 
Section  Foremen  at  $2.75  per  day  after  one 
year’s  service  and  at  $2.50  per  day  for  first 
year’s  service  42,000.00 


204-A36  44,200.00 

204-B36  Hire  of  teams,  horses  and  carts  1,600.00 

204-C  General  supplies  for  removal  of  garbage,  etc 1.050.00 

204-Cl  General  supplies 2,000.00 

204-D  Material  for  repairs  and  replacements 19,000.00 

204-E  Repairs  and  replacements  by  contract  or  open  order  1,000.00 

204-F  Apparatus,  machinery,  vehicles  and  harness 9,000.00 

204-G  Furniture,  fittings  and  library 100.00 

204-L  Fuel  and  power,  including  reserve 1,686.00 

Services,  benefits,  claims  and  refunds^  including  re- 

204-S  serves 31,000.00 

204-Sl  Reduction  of  garbage  by  contract,  including  reserves  47,500.00 


89 


BUREAU  OF  STREETS— Continued. 

Restoration  of  Streets  Where  Excavations  Have  Been  Made  by  Plumbers,  Sewer 
Builders,  Etc.,  to  be  Reimbursed. 

For  amount  to  be  witlulrawii  from  Corporate 
Purposes  Fund  and  ])Iaeed  in  a Special  Fund 
(Uititled  •' Restoration  of  Street  Openings,  Capi- 
tal Account,”  foi-  expenditure  undei-  tlie  di- 
rection of  the  Commissioner  of  Public  Works 
for  the  restoration  of  streets  where  excava- 
tions have  been  imuh*  and  for  wliich  tliis  fund 
is  to  be  leimbursed  l)v  warrants  for  collection 
rendered  against  special  d(>])Osits  and  depart- 
mental approj)riations  .$  50,000.00 

Pavers,  steam  roller  engineers,  mechanics,  at  union 
scale.  lal)orers,  not  to  exceed  $2.00  per  day,  sec- 
tion foremen  not  to  excx'ed  $2.75  per  day  after 
one  v(“ar’s  service,  and  $2.50  per  day  for  first 
year’s  service.  t(‘ams  not  to  exc(‘ed  $5.50  ])Ci- 
day. 

Ditcliing  in  the  folloAving  U’ards — 


Fifth  Ward  $ 2,000.00 

Eighth  Wiwd  1,500.00 

Ninth  Ward  1,500.00 

Twenty-fifth  Ward  1,500.00 

Twenty-sixth  Ward  1.500.00 

Twenty-seventh  Ward  1,500.00 

TAventy- ninth  Ward  2,000.00 

TAvelfth  Ward  1,500.00 

Thirty-second  Ward  1,500.00 

Thirty-third  Ward  1,500.00 

Thirty-fourth  Ward  1,500.00 

Tliirty-fifth  Ward  1.500.00 


$ 19,000.00 


205-A37  Salai  ies  and  Avages  $ 13,400.00 

205-B37  Hire  of  teams,  horses  and  carts *4.000.00 

205-C37  Ceneral  su])])lies  150.00 

205-D37  ^Material  foi-  rc])airs  and  re|)lacements 1.450.00 

Removal  of  Street  Obstructions. 

205-A38  Salaries  and  wages.. $ 2,250.00 

205-B38  Hire  of  teams,  horses  and  carts 1.250.00 

Ceneral  suj)plies  for  the  repair  of  unimproved 
205-C38  streets  and  sideAA’alks  875.00 

Removal  of  Dead  Trees. 

205-A39  Salaries  and  Avages  1.500.00 

205-B39Hire  of  teams,  hoi-se.s  and  carts  500.00 


90 


BUREAU  OF  STREETS— Continued. 
Repairs  of  Approaches  to  Bridges. 


205-A40  Salaries  and  wages  10,000.00 

205-B40  Hire  of  teams,  horses  and  carts 5,000.00 

205-D40  Material  for  repairs  and  replacements 10,000.00 

205-X  For  building  additional  country  roads 25,000.00 


Street  or  Alley  Improvement  or  Repairs,  Including  Oiling  of  Macadam  Streets. 
(To  be  ])aid  from  receipts  of  Vehicle  Licenses.) 


Salaries  and  Wages — 

Third  Assistant  Superintendent  of  Streets  in 

charge  of  street  repairs $ 3,600.00 

General  Asphalt  Foreman,  including  transpor- 
tation . . . 2,200.00 

Weigher  at  Asphalt  Plant  1,000.00 

Junior  Engineer  1,620.00 

Foreman  Asphalt  Plant  1,500.00 

Engineering  Chemist  2,000.00  - 

Junior  Clerk  1,200.00 

Junior  Clerk  1,080.00 

Junior  Stenographer 960.00 

Rodman 1,080.00 


206-Al  16,240.00 

206-A2  Paving  Inspectors,  2 at  $125.00  per  month 3,000.00 


Pavers,  Steam  Roller  Engineers  and  Mechanics  at 
not  to  e.Kceed  union  scale.  Laborers  and  Watch- 
men not  to  exceed  $2.50  per  day.  Section  Fore- 
men at  $2.75  per  day  after  one  year’s  service 
and  $2.50  per  day  for  first  year’s  service,  As- 
phalt Foremen  at  $5.00  per  day  after  one  year 
service,  at  $4.50  per  day  after  six  months’  ser- 
vice and  $4.00  ])er  day  for  first  six  months’ 


206-A3  service  248,200.00 

206-B  Hire  of  teams,  horses  and  carts 100,000.00 

206-C  General  sup])lies  5,000.00 

206-D  Material  for  repairs  and  replacements 200,000.00 

206-E  Repairs  and  leplacements  by  contract  or  open  order  10,000.00 

206-F  Apparatus,  nuichinery,  vehicles  and  harness 20,000.00 

. 206-G  Furniture,  fittings,  etc 500.00 

206-H  Printing,  stationery  and  office  supplies 1,500.00 

206-1  Advertising 400.00 

206-J  Street  car  transportation  1,000.00 

206-L  Fuel  and  power,  including  reserve  2,731.00 

206-S  Services,  benefits,  claims  and  refunds 5,000.00 

Unpaid  bill  of  M.  H.  McGovern  Co.  (paving  Dear-  ^ 

born  street  intersection).  $967.42,  and  Ameri- 
can Asphalt  Paving  Co.  (for  curb  repairs), 

206-El  $394.93  1,362.35 


91 


BUREAU  OF  STREETS— Continued. 

For  asphalt  plant  with  all  necessary  machinery^  ap- 

206-X  purtenances,  etc 15,000.00 

206-Xl  For  plant  for  tlie  utilization  of  old  asphalt 6,000.00 


Total  Bureau  of  Streets $ 3,838,774.83 


BUREAU  OF  SEWERS. 

Superintendent’s  Office. 

Salaries  and  Wages — 

Superintendent  of  Sewers .$  4, 000. 00 

Assistant  Superintendent  of  Sewers 2,400.00 

Assistant  Engineer  (benches) 2,500.00 

Junior  Engineer  1,800.00 

Assistant  Engineer  ^ 2,160.00 

Hodmen,  3 at  .$1,080.00 3.240.00 

Draughtsman  1,320.00 

Draughtsman  1,200.00 

.Junior  Stenographer  1,080.00 

Pi’incipal  Clerk  1,800.00 

Senior  Clerks,  2 at  $1,500.00 .‘>,000.00 

.lunior  Clerks.  2 at  $1,200.00 2,400.00 


301-A  : $ 27,620.00 

301-C  Supplies  , 50. 00 

Repairs  and  replac(*ments  made  either  on  contract 

301-E  or  open  order 150.00 

301-G  Purchase  of  furniture,  liftings  and  library 100.00 

301-H  Printing,  stationery  and  ollice  supplies 1,200.00 

301-1  Advertising 125.00 

301-J  Street  car  transportation 2.500.00 

301-K  Rents  of  real  estate  and  buildings 350.00 

301-S  Services,  benelits.  claims  and  refunds 300.00 

House  Drains. 

Salaries  and  Wages — 

House  Drain  Inspector  in  Charge $ 1,800.00 

Sewer  Pipe  Inspector 1,080.00 

Junction  Setters.  2 at  $1.800.00 3,600.00 

House  Drain  Inspectors,  300  months,  at  $100.00 

))er  month  30,000.00 


301-A9 


36,480.00 


92 


BUREAU  OF  SEWERS— Continued. 

PUMPING  STATIONS. 

95th  Street  Pumping  Station. 

Salaries  and  Wages — 

First  Assistant  Operating 'Engineer  in  Charge. $ 2,000.00 

Second  Assistant  Operating  Engineers,  3 at 

$1,500.00  4,680.00 

Stationary  Firemen.  3 at  $1,080.00 3,240.00 

Oilers,  3 at  $1,080.00  3,240.00 

'Laborer,  365  days  at  $2.50  per  day 912.50 

Extra  Operating  Engineer  for  relief  (vacation) 

lYo  months,  at  $130.00  per  month 195.00 

Extra  Oiler  for  relief  (vacation),  ly.,  months, 

at  $90.00  per  month 135.00 

Extra  Stationary  Fireman  for  relief  (vacation), 

ll^  months,  at  $90.00  per  month 135.00 


301-Al  $ 14,537.50 

Stony  Island  Avenue  Pumping  Station. 

Salaries  and  W’ages — 

First  Assistant  Operating  Engineer  in  Charge. $ 2,000.00 

Second  Assistant  Operating  Engineers,  3 at 

$1,560.00  4,680.00 

Stationary  Firemen,  3 at  $1,080.00 3,240.00 

Oilers,  3 at  $1,080.00  3,240.00 

Laborer,  365  days  at  $2.50  per  day 912.50 

Extra  Operating  Engineer  for  relief  (vacation), 

iy>  months,  at  $130.00  per  month 195.00 

Extra  Oiler  for  relief  (vacation),  1^2  months, 

at  $90.00  per  month  , 135.00 

Extra  Stationary  Fireman  for  relief  (vacation), 

1%  months,  at  $90.00  per  month 135.00 


301-A2  14,537.50 

Kensington  Pumping  Station. 

Salaries  and  Wages — 

Second  Assistant  Operating  Engineer  in  Charge. $ 1.560.00 

Third  Assistant  Operating  Engineers,  2 at 

$1,460.00  2,920.00 

Stationary  Firemen.  3 at  $1,080.00 3,240.00 

Extra  Operating  Engineer  for  relief  (vacation), 

1 month  at  $121.66  2/3  per  month 121.67 

Extra  Stationary  Fireman  for  relief  (vacation), 

li/o  months,  at  $90.00  per  month 135.00 

Extra  Operating  Engineer  in  Charge  for  relief 

(vacation),  y>  month  at  $130.00  per  month  65.00 


301-A3  8,041.67 


93 


BUREAU  OF  SEWERS— Continued. 

Pullman  Pumping  Station. 

Salaries  ami  \\'ages — 

Second  Assistant  Operating  Engineer  in 

Charge  $ 1,560.00 

Third  Assistant  Operating  Engineers,  2 at 

$1,460.00  2,920.00 

Stationary  Firemen,  3,  at  $1,080.00 3,240.00 

Extra  Opeiating  Engineer  for  Relief  (vaca- 
tion), ] month,  at  $121.66  2-3  per  month.  121.67 
Extra  Stationary  Fireman  for  Relief  (vaca- 
tion), 1(4  months,  at  $90.00  per  month...  135.00 

Extra  Operating  Engineer  in  Charge  for  Re- 
lief (vacation),  y.,  month,  at  $130.00  per 
month  65.00 


301-A4  ' $ 8,041.67 

Hegewisch  Pumping  Station. 

Salaries  and  Wages — 

Second  Assistant  Operating  Engineer  in 

Charge  $ 1,560.00 

Third  Assistant  Operating  Engineers,  2 at 

$1,460.00  ^ 2,920.00 

Third  Assistant  Operating  JOigineer.  2 months, 

at  $121.66  2-3  per  month 243.33 


301-A5  $ 4,723.33 

Mechanics  not  to  exceed  union  wages;  laborers  not 

301-A6  to  exceed  union  scale  of  wages 1,000.00 

301-Bl  Hire  of  teams,  horses  and  carts 100.00 

301-Cl  General  supplies  1,800.00 

301-Dl  Material  for  repairs  and  replacements 1,500.00 

Repairs  or  re})lacements  by  contract  or  open 

301-El  order  2, 750.00 

301-Fl  Apparatus,  machinery,  vehicles  and  harness 500.00 

301-Gl  Purchase  of  furniture,  littings  and  library . 100.00 

301-Ll  Fuel  and  power  (including  reserve) 12,635.00 

301-Sl  Services,  benefits,  claims  and  refunds 700.00 

Construction  and  Betterments. 

301-Xl  Switch  tracks.  95tli  street  pumping  station 5,000.00 

Repairing  Sewers. 

Salaries  and  Wages — 

Foreman,  bricklayers  $ 2,200,00 

Foreman,  sewer  repairers  1,800.00 

Mason  Inspectors,  5 at  $150.00  per  month.,..  5,400.00 
Foreman,  sewer  pipe  yards 2,160.00 


1)4 


BUREAU  OF  SEWERS— Continued. 

Repairing  Sewers — Continued. 

Salaries  and  Wages — 

4'orenian,  carpenter  . . . . ; 1,800.00 

.Junior  Clerk  1,080.00 

Watchmen,  2 at  $720.00  per  annum 1,440.00 

Bricklayers,  at  $160.00  per  month,  as  needed. . . 13,440.00 

Mechanics,  not  to  exceed  union  rate  of  wages.  13,065.00 
Sewer  Laborers,  not  to  exceed  $3.00  per  day.  . . . 18,000.00 


301-A7  60,385.00 

Inspection  and  other  services — salary  and  wages  to 

301-A8  be  reimbursed  from  deposits  5,000.00 

301-B2  Hire  of  teams,  horses  and  carts 16,000.00 

301-C2  General  supplies  1,000.00 

301-D2  Material  for  repairs  and  replacements 12,200.00 

301-E2  Repairs  and  replacements  by  contract  or  open  order  300.00 

301-L3  Fuel  and  power  200.00 

301-S2  Services,  benefits,  claims  and  refunds 150.00 

301-Kl  Rent  of  real  estate  and  buildings  100.00 

Cleaning  Sewers. 

Sal  a lies  and  \\’'ages — 

Foreman  sewer  cleaning  (District  No.  1)....$  1,800.00 

Foremen  sewer  cleaning  (Districts  Nos.  2 to  7, 

inclusive),  6 at  $1,680.00 10,080.00 


301-A10  11.880.00 

Assistant  Foremen,  sewer  cleaning  (Districts 

No.  1 to  7,  inclusive),  at  $4.30  per  day.  .$  13,000.00 
Sewer  Laborers  (Districts  Nos.  1 to  7,  inclu- 
sive), not  to  exceed  $3.30  per  day 42,600.00 

Sewer  Laborers  (Districts  Nos.  1 to  7,  inclu- 
sive), not  to  exceed  $3.00  per  day . 129,400.00 

301-All  185,000.00 

Hire  of  teams,  horses  and  carts  (Districts  Nos. 

301-B3  1 to  7 inch) 79..')00.00 

301-C3  General  supplies  1.32.1.00 

301-D3  Material  for  repairs  and  replacements OOO.OO 

Repairs  and  replacements  by  contract  or  open 

301-E3  order  300.00 

301-F2  Apparatus,  machinery,  vehicles  and  harness 1.500.00 

301-G2  Purchase  of  furnituree,  fittings  and  library 50.00 

301-L4  Fuel  and  power 150.00 

301-E3  Services,  benefits,  claims  and  refunds 800.00 

Restoration  of  Streets. 

Repairs  and  rei)lacements  by  contract  or  open 
301-E4  order  6.500.00 


95 


BUREAU  OF  SEWERS— Continued. 

Construction  Accounts. 

301-X2  Beiicli  moinimeiits  400.00 

301-X3  New  eatcli  basins  ami  connecting  sewers 2,000.00 

Const,  roof  of  coal  storage  bouse  at  95tb  Pump- 
ing Station  to  be  made  in  connection  with 
301-X5  pro])Osed  new  switch  track 1.000.00 


Total  Hnreau  of  Sewers $ 531,181.6? 


BUREAU  OF  ENGINEERING— DIVISION  OF  BRIDGES  AND  HARBORS. 

Superintendence. 

Salaries  and  Wages — 

Engineer  of  Bridges  and  Harbor .$  5,000.00 

Engineer  of  Bridge  Design  3,600.00 

Assistant  Engineer  2,160.00 

Principal  Clerk  1,800.00 

Junior  Stenographer  1,200.00 

Junior  Clerk  1.200.00 

Junior  Clerk  840.00 

Messenger 720.00 


401-A  16,520.00 

Mechanical  Inspectors  detailed  for  corporation  in- 

401-Al  spection — to  be  reimbursed 7,000.00 

Preparation  of  plans  for  construction  of  double 
deck  bridge  across  the  Chicago  River  at  Michi- 
401-A10  gan  avenue,  and  approaches  thereto (5.000.00 

Bridges  and  Viaducts. 

For  Examination  and  Inspection  of  Viaducts,  Etc. — 

Bridge  Engineering  Draftsman  $ 1,620.00 

Hodmen,  2 at  $1,080.00 2,160.00 

Rodman 1,200.00 

Structural  Iron  Inspector,  not  to  exceed  union 

scale 1,632.00 


401-All  6,612.00 

401-C  General  supplies  200.00 

401-G  Purchase  of  furniture,  fittings  and  library  200.00 

401-H  Printing,  stationery  and  office  supplies 850.06 

401-1  Advertising  400.00 

401-J  Street  car  transportation  1,500.00 

401-K  Rents  5.895.00 

401-S  Services,  benefits,  claims  and  refunds  9.000.00 


9G 


401-A2 


401 -A3 
401-A4 
401-B 


401-Cl 

401-D 

401-E 

401-F 

401-Ll 


401-A5 

401-Dl 

401-El 


401-A6 

401-B2 

401-D2 

401-E2 

401-S2 


BUREAU  OF  ENGINEERING— Continued. 

Repairs  and  Replacements. 

Salaries  and  W ages — 

Engineer  of  Bridge  Construction  and  Repairs.  3,000.00 


Foreman  of  Bridge  Construction  and  Repairs.  . 2,520.00 

Foreman,  Carpenters  2,000.00 

Foreman,  Machinists  2,000.00 

Foreman,  Electrical  Mechanics 2,000.00 

Foreman,  Painters  1,800.00 

Assistant  Foremen  Bridge  Repairs,  2 at 

$1,680.00  3,360.00 

Foreman  Bridge  and  Structural  Iron  W^orkers  2,000.00 

Senior  Clerk  1,500.00 

Pilots,  2 at  $1,500.00 3,000.00 

Alarine  Engineer  1,500.00 

Deck  Hand  1,100.00 

Watchmen,  3 at  $900.00 2,700.00 

Timber  Inspector  1,200.00 

Junior  Clerks  to  act  as  timekeepers,  2 at 

$1,200.00  2,400.00 


$ 

Mechanics^;\<  follows,  not  to  e.xceed  Iniion  Rate  of 
AVages — 

Carpenters,  electrical  mechanics,  machinists,  bridge 
Mild  slrnctnral  iron  workers,  jiattern  makers, 
jiainters,  gas  engine  operators,  crew  for  pile 

drivt'r  

Laborers,  not  to  exceed  $2.50  per  day 

Hire  of  teams,  horses  and  carts 

Bridges  and  Viaducts — Repairs  and  Replacements. 

General  supplies  

Material  for  repairs  and  replacements 

Repairs  and  replacements  by  contract  or  open 

order  

Apparatus,  machinery,  vehicles  and  harness 

Coal  for  pile  driver 

Repairing  for  Railway  Companies — To  be  Reimbursed. 
jMechanics,  not  to  e.xceed  union  scale,  and  Laborers, 

not  to  exceed  $2.50  per  day 

Material  for  repairs  and  replacements 

Contract  liability  (Nash.  Do\vdle&  Co.)) 

Damage  to  Bridges — To  be  Reimbursed. 
Mechanics,  not  to  exceed  union  scale,  and  Laborers, 

not  to  exceed  $2.50  jier  day 

Teams 

Material  for  repairs  and  replacements 

Repairs  and  replacements  by  contract  or  open  order 
Servi'ces.  benefits,  claims  and  refunds 


32,080.00 


144,048.00 

17,220.00 

3,500.00 


2,500.00 

50.000. 00 

20.000. 00 

35,460.00 

2,000.00 


5.000. 00 

5.000. 00. 
5,010.22 


10,000.00 

200.00 

2.500.00 

1.500.00 

1,000.00 


97 


BUREAU  OF  ENGINEERING— Continued. 

Bridge  Operation. 

Siiperiiiteiulent  of  Bridges^  $3, 000. 00 ; Bridge  Teii- 
dei's  at  tlie' following  rates:  1st  year  service, 

$960.00;  2nd  year  service.  $1,020.00;  3rd  year 
service,  $1,080.00;  4th  year  service,  $1,140.00, 
and  tl)ereaftei',  $1,200.00;  vacation  men,  .5 

401-A7  months,  at  $80.00  per  month $ 

401-C2  General  supplies  

401-L  Fuel  and  ])ow(m-  

Ferry  Operation. 

Salaries  and  Wages — 

401-A8  l.annch  operatoi-  

Rivers  and  Harbors. 


Salaries  and  Wages — 

Assistant  Engineer  $ 2,100.00 

.Junior  Engineer  1,500.00 

Rodman  1,080.00 

Rodman  1,320.00 


401-A9  $ 

Harbor  Master’s  Office. 

Salaries  and  NN'ages — 

Harbor  .Master  $ 1,800.00 

Assistant  Harbor  Masters.  .I  ,at  $1,200.00 6,000.00 

Eannch  0])erator  (Special  Police) 1,500,00 

Vessel  Despatcher  1,200.00 

.Assistant  A’essel  Despatchers.  2.  at  $1,080.00.  . 2,160.00 

’’I\de])hone  Operators.  4.  at  $900.00 3,600.00 


401-A12  $ 

401-C3  General  snpi)lies 

401-D3  Materials  for  lepairs  and  rej)lacements 


401-E3  Re])airs  and  re])lacements  by  contract  or  open  order 

401-F3  Apparatus^  machineiy.  vehicles  and  liarness 

401-G3  Purchase  of  furnitnie.  tixtnres  and  library 

401-H3  Printing,  stationery  and  office  supplies 

401-13  Advertising  

401-J3  Street  car  transportation 

401-K3  Rents  

.,^401-L3  Enel  and  ])ower  

(Exclusive  of  Bridges  and  Viaducts)  Rivers  and  Harbors. 
401-S3  Service's,  benefits,  claims  and  refunds 


208,900.00 

4,000.00 

27,300.00 


900.00 


6.000.00 


16.260.00 
• 200.00 
100.00 
15.000.00 
1 00.00 
50.00 
200.00 
100.00 

250.00 

240.00 
1.022.00 

4.500.00 


Total  for  liridges  and  Harbo)-  Division  (exclusive  of 
appropriations  from  Bridge  Bond  Fund) 


676.;!  17.22 


98 


BUREAU  OF  ENGINEERING— Continued. 

Bridges  and  Viaducts — Construction — To  be  Paid  Out  of  Proceeds  of  Bridge  Bonds. 

Salaries  and  Wages — 

The  following  employees  and  any  additional 
help  required  to  make  designs  for  and  in- 
spect construction  of  new  bridges; 

Assistant  Bridge  Engineer  in  Charge $ 3,000.00 

Assistant  Engineer  2,100.00 

Mechanical  Designing  Engineer 1,800.00 

Bridge  Designing  Engineers,  3,  at  $1,788.00...  5,364.00 

Engineering  Draughtsmen,  - 3,  at  $1,500.00....  4,500.00 

Engineering  Draughtsman  1,400.00 

Draughtsman  1,200.00 

Junior  Engineers,  2,  at  $1,500.00 3,000.00 

Junior  Engineers  1,500.00 

Rodmeiq  3,  at  $1,200.00 3,600.00 


401-A-X  $ 27,464.00 

Bridges  and  Harbors. 

Preparations  of  plans,  etc.,  including  salaries  and 
incidentals  for  repairs  and  betterments  of  ex- 
401-Yl  isting  bridges  5,000.00 

Construction  of  New  Bridges,  Including  All  Unpaid  Contract  Liabilities. 

Washington  Street  Bridge.  Total  estimated  cost, 

$360,000.00,  including  engineering,  inspection 

401-Xl  and  incidentals  (necessary  to  complete) $ 92,000.00 

Indiana  Street  Bridge.  Total  estimated  cost,  $250,- 
000.00,  including  engineering,  inspection  and 
incidentals  (necessary  to  complete,  including 

401-X3  temporary  bridge,  $20,000.00) 182,000.00 

Thirty-fifth  Street  Bridge.  Total  estimated  cost, 

$260,000.00,  including  engineering,  inspection 
and  incidentals.  This  includes  temporary 
bridge  to  cost  $20,000.00,  and  rock  excavation, 

401-X4  $30,000.00  (necessary  to  complete) 169,000.00 

Chicago  Avenue  Bridge.  Total  estimated  cost,  $250,- 
000.00,  including  engineering,  inspection  and 
incidentals;  also  a tem])orary  bridge  to  cost 

401-X28  $30,000.00  ' 275,000.00 

Ninety-second  Street  Bridge.  Total  estimated  cost, 

$325,000.00,  including  engineering,  inspection 
and  incidentals;  also  a temporary  bridge  to 

401-X5  cost  $25,000.00 299,000.00 

Twelfth  Street  Bridge.  Total  estimated  cost,  $480,- 
000.00,  one-half  of  the  cost  to  be  paid  by  the 
Sanitary  District  of  Chicago  and  the  other  half 
by  the  City  of  Chicago.  This  includes  engineer- 
401-X6  ing.  insi^ection  and  incidentals 240,000.00 


09 


BUREAU  OF  ENGINEERING— Continued. 

Construction  of  New.  Bridges,  Including  All  Unpaid  Contract  Liabilities 

Lake  Street  Double  Deck  Bridge.  Total  estimated 
eost,  $4:U).0()().0(),  including  engineering  and  in- 
spection and  incidentals.  .$30,000.00  of  this 
amount  to  he  paid  hy  the  Chicago  and  Oak 
Paik  Elevated  Railroad  Coinj)any.  as  per 
special  agreement  on  account  of  third  track, 
further  one-thiid  of  the  remaining  cost  is  to 
be  paid  hy  the  Chicago  and  Oak  Park  Elevated 

401-’X7  Railroad  Company,  as  per  ordinance 

Weed  Stieet  Ijiidge.  Total  estimated  cost,  $17.),- 
000.00,  including  engineering,  inspection  and 

401-X9  incidentals  - 

South  California  Avenue  Bridge.  ' Total  estimated 
costj  $200,000.00,  including  engijieering.  inspec- 

4Q1-X10  tion  and  incidentals 

Euller  Street  Bridge.  Total  estimated  cost,  $17.‘),- 
000.00.  including  engineering,  inspection  and 

401-Xll  incidentals  

Noith  Central  Park  Avenue  Bridge.  Including  en- 

401-X12  gineei  ing,  inspection  and  incidentals 

North  40th  Avenue  Bridge.  Including  engineering, 
inspection  and  incidentals  (necessary  to  com- 

401-X13  plete)  

North  48th  Avenue  Bridge.  Including  engineering, 
inspection  and  incidentals  (necessary  to  com- 

401-X14  plete  ^ 

Irving  Park  Boulevard  Bridge,  [ncluding  construc- 
tion of  a temporary  hridge,  engineering,  inspec- 

401-X24  tion  and  incidentals 

Madison  Street  Bridge.  Total  estimated  cost, 

$330,000.00,  including  engineering,  inspection 

401-X15  and  incidentals  

Clark  Street  Bridge.  Total  estimated  cost,  $330,- 
000.00.  including  engineering,  inspection  and 

401-X16  incidentals  

Webster  Aveniie  Bridge.  Total  estimated  eost, 

$250,000.00,  including  engineering,  inspection 

401-X17  and  incidentals  

One  Hundred  and  Sixth  Street  Bridge.  Total  esti- 
mated cost.  $250,000.00,  including  engineering. 

401-X18  inspection  and  incidentals 

Belmont  Avenue  Bridge.  Total  estimated  cost, 

$250  000.00.  including  engineering,  inspection 
and  incidentals  


•Continued. 


430.000. 00 

175.000. 00 

200.000. 00 

175.000. 00 

19.000. 00 

9.000.00 

10.000. 00 
68,000.00 

330.000. 00 

330.000. 00 

250.000. 00 
250.000.00 


401-X2 


250.000.00 


100 


BUREAU  OF  ENGINEERING— Continued. 

Fixed  Concrete  Bridges  as  Follows,  Including  Engineering,  Inspection  and 

Incidentals : 

401-X20  North  Kedzie  Avenue  Bridge 20,000.00 

401-X21  East  Foster  Avenue  Bridge 20,000.00 

401-X22  Forest  Clen  Avenue  Bridge 20,000.00 

401-X23  North  56th  Avenue  Bridge 20,000.00 

401-X25  Montrose  Avenue  Bridge  , 63,000.00 

Wilson  Avenue  Bridge.  Including  engineering,  in- 
401-X29  spection  and  incidentals 54,000.00 

i 

Total  (from  proceeds  of  bridge  bonds)  ....  $ 3,982,464.00 


Total  Bnreau  of  Engineering  (Division  of 

Bridges  and  Harbors) $ 4,658,781.22 


APPROPRIATIONS  FOR  CONSTRUCTION  AND  BETTERMENTS. 
CONTINGENT  ON  BOND  ISSUE. 

•Committee  on  Recreation  Piers,  Bathing  Beaches  and  Boat  Landings. 

For  establishment  of  bathing  beaches  and  bathing 

pools  $ 250.000.00 

Committee  on  Harbors,  Wharves  and  Bridges. 

For  the  construction  of  an  outer  harbor  (l)onds 

to  be  issued  in  denominations  of  100.00  each)  1,000,000.00 

Department  of  Police. 

New  buildings  and  sites 2,247,750.00 

Department  of  Health. 

Reconstruction  and  extension  of  bath,  16th  Ward.  . 10,000.00 

For  extension  of  building  at  Mavor  Bath,  4647 

Gross  avenue  10.000.00 

New  bath,  20th  Ward 20,000.00 

New  bath,  15th  Ward 20,000.00 

New  bath.  5th  Ward  (Ashland  avenue  and  35th)  . 20,000.00 

New  contagious  disease  hospital 295,000.00 


Total  $ 375.000.00 

Board  of  Local  Improvements. 

For  engineering  and  clerical  service  in  connection 
Avith  widening  West  12th  street  and  Michigan 
avenue — engineering  serAuce  at  $180.00  per 
monthj  and  clerical  services  at  $100.00  per 

month  10,000.00 

Fire  Department. 

NeAv  buildings  and  sites 1,734,000.00 


101 


SUMMARY. 


Bathing  beaches  $ 250,000.00 

Outer  harbor  1,000,000.00 

Deparfineiit  of  Police 2,247,750.00 

Board  of  'Local  Improvements 10,000.00 

Department  of  Health 375,000.00 

Department  of  Fire 1,734,000.00 


Drand  total  $5,616,750.00 


VARIOUS  PENSION  FUNDS  AND  MISCELLANEOUS. 

Firemen’s  Pension  Fund. 

For  one  per  cent  of  all  licenses  collected  by  the  city 
during  the  year,  made  payable  to  this  fund  by 
an  Act  of  the  Cfeneral  Assembly,  approved  May 
13,  1887  as  amended.  Also  50  per  cent  of 
the  amount  received  from  2 per  cent  insurance 
tax,  made  payable  to  this  fund  by  an  Act  of 
General  Assembly,  approved  April  24,  1901,  as 
amended  May  12,  1905 

Police  Pension  Fund. 

For  amounts  provided  for  in  Act  of  the  General 
Assembly,  approved  and  in  force  April  29,  1889, 
as  amended  

Chicago  Erring  Women’s  Refuge  for  Reform. 

The  amount  of  fines  of  police  courts  made  payable 
to  this  fund  by  an  Act  of  the  General  Assembly, 
approved  March  31^  1869,  being  one-half  of  the 
fines  imposed  upon  inmates  of  houses  of  ill- 
fame  

House  of  Good  Shepherd. 

The  amount  of  fines  of  police  courts  made  payable 
to  this  fund  by  an  Act  of  the  General  Assembly, 
approved  March  31,  1869,  being  one-half  of  the 
fines  imposed  upon  iiimates  of  houses  of  ill- 
fame  

Humane  Societies. 

For  all  fines  collected,  imposed  through  the  agency 
of  a Humane  Society  for  the  prevention  of 
cruelty  to  animals  and  children,  as  provided 
by  ordinance  of  November  8th,  1909 

House  of  Correction  Employees’  Pension  Fund. 

For  2 per  cent  of  the  earnings  of  the  House  of  Cor- 
rection from  July  1st,  1911,  to  December  31st, 

1913.  made  payable  to  this  fund  by  an  Act  of 
the  General  Assembly,  approved  June  10.  1911, 


102 


SINKING  FUNDS. 

Water  Loan  Sinking  Fund 

Sewer  Loan  Sinking  Fund 

River  Improvement  Sinking  Fund 

(General  Sinking  Fund 

Sinking  Fund  for  World’s  Fair  Bonds 

-Judgment  Funding  Bonds,  due  -January  1,  1915.  . . . 
J’ermanent  Improvement  Bonds,  due  -January  1,  1915 
General  Corporate  Purposes  Bonds,  due  January  1, 

1915  

General  Corporate  Bonds,  due  -Tanuary  1,  1915 

Sewer  Refunding  Bonds,  due  January  1,  1915 

Bridge  Bonds,  due  January  1,  1915 

Health  Department  Building  Bonds,  due  January 
1,  1915  


Loss  and  cost  in  collecting  taxes  for  Sinking  Funds  . 
and  interest  on  bonds 

Total  


$ 90,950.00 

38.150.00 

78.275.00 

62.850.00 

250.000. 00 

355.000. 00 

168.000. 00 

125.000. 00 

435.000. 00 
11,000.00 
80.000.00 

19,000.00 


$ 1,713,225.00 
116,384.58 


$ 1,829.609.58 


103 


HARBOR  AND  SUBWAY  COMMISSION. 


Subways. 

Salaries  and  Wages — 

2 Comiiiissioner.s  at  $12,000.00 $ 24,000.00 

1 Commissioner  at  $4,000.00 4,000.00 

Secretary  4,000.00 

Assistant  Chief  Engineer 6,000.00 

4 Engineeis  at  $3,000.00 12,000.00 

5 Assistant  Engineers  at  $1,920.00 9,600,00 


Snell  other  experts,  draftsmen,  rodmen,  inspec- 
tors and  office  force  as  may  be  needed....  67,000.00 


^ 700-A  $ 126,600.00 

700-C  Ceneral  snjiplies,  bine  jirints,  tools,  etc 5,000.00 

700-D  Materials  for  repairs  and  replacements 1,000.00 

700-D  Repairs  and  replacements  by  contract  or  open  order  1.000.00 

700-F  Apparatus,  machinery,  etc 5,000.00 

700-G  Furniture,  fixtures  and  library 5,000.00 

700-H  Printing,  stationery  and  office  supplies 5,000.00 

700-1  Advertising  1,000.00 

700-J  Street  car  transportation 1,000.00 

700-K  Rents  8,400.00 

700-S  Services,  benefits,  claims  and  refunds.*. 25,000.00 


$ 184,000.00 

All  to  be  made  payable  in  two  eipial  parts  from  the  =—  ■ ~ 

deposits  made  by  the  Chicago  City  Railway 
Company  as  per  l,ast  paragraph  of  Section  24 
of  Ordinance  of  February  11,  1907,  and  by 
Chicago  Railways  Company  as  per  Section  25 
of  Ordinance  of  February  11,  1907. 

Harbor. 

Salaries  and  Wages — 


Engineer  at  $3,000.00  for  6 months $ 1,500.00 

Designer  at  $2,000.00  for  6 months . . t 1,000.00 

Other  designers,  draftsmen,  rodmen,  etc.,  as 

niay  be  needed,  for  6 months 2,000.00 


800-A  $ 4.500.00 

800-C  General  supplies,  bine  prints,  etc 150.00 

800-F  Apparatus,  machinery,  etc -t  . . 1.000.00 

800-H  Printing,  stationery  and  office  supplies 100.00 

800-1  Advertising  200.00 

800-J  Street  ear  transportation 20.00 

800-S  Services,  benefits,  claims  and  refunds 500.00 


$ 6.470.00 


(To  be  reimbursed  from  proceeds  of  Harbor  Con- 
struction Bonds). 

Contingent  on  sale  of  bonds.  $5,000,000.00,  to  be 

expended  in  1913  1.000.000.00 


APPROPRIATIONS  FROM  WATER 
FUND-1913 


105 


APPROPRIATIONS  FROM  WATER  FUND. 

City  Council, 

W-4-A  Salaries  and  wages $ 42,450.00 


Committee  on  Finance. 

W-5-A  Salaries  and  wages .$  1.584.00 

W-5-G  Pureliase  of  furniture,  fittings  and  library .20.00 

W-5-H  Printing,  stationery  and  office  supplies 750.00 


Total  .$  2, .3(34. 00 


City  Clerk. 

W-15-A  Salaries  and  wages $ 7. 528.00 

W-15-A1  Overtime  iO.OO 

W-15-A2  Extra  clerk  hire 400.00 

W-15-A3  Registrar  (Council  meetings) 72.00 

W-15-A4  Extra  clerk  hire  (Council  meetings) 83.00 

W-15-C  Oeneral  supj)lies  1, 000. 00 

W-15-G  Purchase  of  furniture,  fittings,  (>tc 30.00 

W-15-H  Printing,  stafionery  and  oflice  supjdies 3,4‘)0.00 

W-15-I  Advertising  100.00 

W-15-J  Street  car  transportation 14.00 

W-15-S  Services,  lunudits,  claims  and  refunds 40.00 


Total  $ 12,020.00 


Corporation  Counsel 

W-16-A  Salaries  and  wages ,$  51.70 -.00 

W-16-G  Purchase  of  furniture,  fittings  and  library 75.00 

W-16-H  Printing,  stationery  and  office  supplies .>. . . ' OOO.OO 

W-16-J  Street  car  transportation :'7.50 

W-16-S  Services,  benefits,  claims  and  refunds 15.000.00 


I'otal  ,$  (57. 72!). 50 


City  Attorney. 

W-18-A  Salai-ics  and  wages $ ;!5. 505,00 

W-18-G  I’urchase  of  furnitun*.  fittings  and  library 00  00 

W-18-H  Printing,  stationery  and  office  supplies 525.00 

W-18-J  Street  car  transportation (3  50. 00 

W-18-S1  Court  reiiorting  1.20!). 00 

W-18-S4  Services.  Ixmehts.  claims  and  refunds 4 2()!).0'0 


.$  42,273.0!) 


'botal 


100 


W-20-A 

W-20-A1 

W-20-C 

W-20-D 

W-20-E 

W-20-G 

W-20-H 

W-20-I 

W-20-J 

W-20-S 


W-21-P 

W-21-P2 

W-21-P4 


W-22-T 


W-22-T1 


W-22-T3 

W-22-T4 

W-22-T5 

W-22-S3 


W-22-S14 


W-23-A 

W-23-A1 

W-23-C 

W-23-D 

W-23-E 


APPROPRIATIONS  FROM  WATER  FUND— Continued. 


Comptroller’s  Office. 

Salaries  and  wages $ 40,368.00 

Overtime  4,500.00 

General  supplies  45.00 

Material  for  repairs  and  replacements 30.00 

Repairs  and  replacements  by  contract  or  open 

order  120.00 

Furniture,  fittings  and  library 225.00 

Printing,  stationery  and  office  supplies 2,880.00 

Advertising  00.00 

Street  car  trans[)ortation 00.00 

Services,  benelits,  claims  and  refunds 2.5SO.OO 


Total  $ 50,028.00 


Department  of  Finance — Interest. 

Interest  on  bonds $ 80,146.66 

Interest  on  judgments 2,000.00 

Interest  on  water  pipe  e.vtension  certificates 15,000.00 


Total $ 106,146.66 


Department  of  Finance — Miscellaneous. 

For  payment  of  judgments $ 15,000.00 

For  payment  water  pipe  extension  certificates  and 
redemption  of  such  other  water  certificates  as 

shall  be  ordered  paid  by  City  Council 70.000.00 

For  payment  of  90  per  cent  refunds  of  special  as- 
sessments paid  for  water  supply  and  water 

service  pipes  80,000.00 

For  payment  of  water  loan  bonds  Nos.  1 to  500, 

issued  July  10.  1910,  due  July  1,  1913 500,000.00 

For  payment  Edi.son  Paik  water  loan  bond  No.  4, 

due  November  1,  1913 400.00 

Services,  benefits,  claims  and  refunds 1,000.00 

For  payment  of  services  in  adjusting  claims  for 
damages  when  approved  by  Corporation  Coun- 
sel and  Finance  Committee • 10,000.00 


Total  $ 676,400.00 


City  Treasurer. 

Salaries  and  wages  $ 15,990.00 

Overtime,  etc 600.00 

General  supplies  30.00 

Materials  for  repairs  and  replacements 15.00 

Repairs  and  replacements  by  contract  or  open  order  1 5.00 


f 


107 

APPROPRIATIONS  FROM  WATER  FUND— Continued. 

City  Treasurer — Continued. 

W-23-G  Purchase  of  furiiiture,  fittings  and  library 270.00 

W-23-fl  Printing,  stationery  and  office  supplies 360.00 

W-23-J  Street  car  transportation  1.59 

W-23-S  Services,  benefits,  claims  and  refunds 3,600.00 

W-23-S1  Attorney’s  fees  750.00 


Total $ 21,6:51.59 


Civil  Service  Commission. 

W-26-A  Salaries  and  wages $ 13,314.00 

W-26-A1  Salaries  and  wages  8,904.00 

W-26-C  General  supplies  52.50 

W-26-E  Repairs  aud  replacements  by  contract  or  ojicn  order  15.00 

W-26-G  Purchase  of  furniture,  fittings  and  library 90.00 

W-26-H  Printing,  stationery  and  office  supplies 1,200.00 

W-26-I  Advertising  375.00 

W-26-S  Services,  benefits,  claims  and  refunds 375.00 


Total  $ 24,355.50 


Department  of  Supplies. 

W-27-A  Salaries  and  wages  $ 12,261.88 

W-27-C  General  supplies  12.50 

W-27-G  Purchase  of  furniture,  fittings  and  library 75.00 

W-27-H  Printing,  stationery  and  office  supplies 750.00 

W-27-I  Advertising  12.50 

W-27-J  Street  car  transportation  37.50 

W-27-K  Rents 810.00 

W-27-S  Services,  benefits,  claims  and  refunds 300.00 


Total  $ 14,259.38 


Department  of  Health. 

W-37-A19  Salaries  and  wages $ 4, 640. 00 

Board  of  Local  Improvements. 

Salaries  and  wages $ 28,511.60 

Clerk  to  handle  refund  voucher  for  laying  wa- 
ter service  pipes 1,200.00 


W-50-A  $ 29,711.60 

W-50-A1  Salaries  and  wages 4,080.00 

W-50-A2  Salaries  and  wages :5!)6.00 

W-50-A3  Salaries  and  wages 312.50 


108 


APPROPRIATIONS  FROM  WATER  FUND— Continued. 

Board  of  Local  Improvements — Continued. 

W-50-A4  Salaries  and  wages 7,700.00 

W-50-A6  Salaries  and  wages 420.00 

W-50-A7  S'alaril^s  and  usages 3,635.00 

W-50-A8  Salaries  and  wages 25.00 

W-50-A10  Salaries  and  Wages 400.00 

W-50-C  (Jeeneral  supplies  110.00 

W-50-D  Material  for  repairs  and  replacements  10.00 

W-50-E  lvej)airs  and  replacements  by  contract  or  open 

order  - 50.00 

W-50-F  A|)])aratns,  macliinerv,  vehicles  and  harness....  00.00 

W-50-G  Purchase  of  furniture,  fittings  and  library 50.00 

W-50-H  Printing,  statiom*ry  and  office  sujijilies 950.00 

W-50-I  Advertising  1,000.00 

W-50-J  Street  car  transiiortation  500.00 

W-50-K  Kents  42.00 

PUBLIC  BENEFITS. 

Water  Supply  Pipes. 

Amount  of 

Warrant'  No.  Street.  All  Installments. 

38412  North  Avers  avenue $ 98.90 

39039  Humboldt  avenue  143.17 

39114  West  54th  street  345.32 

39249  Lawrence  avenue  1,494.04 

39250  Lawrence  avenue  1,697.93 

39254  'East  95th  street 1,184.08 

39257  East  Pearson  street 412.42 

39339  West.  97th  street 61.29 

39340  West  Ohio  street 548.74 

39345  North  40th  avenue  ( installments  1 and  2)  152.43 

39346  North  Kedzie  a\enue  (installments  1 

and  2)  1,797.98 

39567  East  120th  street : 149.14 

39576  Princeton  avenue  (installments  1 and  2)  375.53 

39863  M'est  End  avenue  (installments  1 and  2)  170.75 

39927  Marianna  street  (installments  1 and  2)  290.69 


$ 8,922.41 

Interest  34.15 


W50-R  $ 8,956.56 

W50-S.  Expert  witnesses  and  Commissioner’s  fees 3,800.00 

W50-S1  Court  costs,  filing  fees,  certification  of  special  assess- 
ment rolls,  court  reporting,  etc 1,800.00 

W50-S2  County  Collector’s  collection  charges 3,900.00 

W50-S3  Expert  services  in  connection  with  widening  West 

12th  street  1,800.00 

W50-S4  Sundry  expenses  194.50 


Total  $ 69,933.1(1 


109 


APPROPRIATIONS  FROM  WATER  FUND— Continued. 
SPECIAL  PARK  COMMISSION. 

Washington  Heights  Swimming  Pool. 


W-60-A  I.ahor  $ 1,200.00 

W-60-C  General  supi)lies  1,300.00 

W-60-X  Gradin<i  and  sodding 1,000.00 

W-60-X-1  lliggin’s  S(|uare  Fountain 500.00 


d'otal  $ 4,000.00 


DEPARTMENT  OF  PUBLIC  WORKS. 


Commissioner’s  Office. 

W-lOl-A  Salaries  and  wages $ 31,365.00 

W-lOl-A-1  Salaries  and  wages,  overtime 817.50 

W-lOl-C  General  supplies  90.00 

Repairs  and  replacements  by  contract  or  open 

W-lOl-E  order  18.00 

W-lOl-G  Purchase  of  furniture,  fittings  and  library 45.00 

W-lOl-H  P rinting,  stationery  and  office  supplies 4.500.00 

.W-lOl-I  Advertising  36.00 

W-lOl-J  Street  car  transportation 18.00 

W-lOl-S  Services,  benefits,  claims  and  refunds 450.00 

W-lOl-S-1  Engineers,  expert  iiKjuiries . 9,400.00 


Total  46,739.50 

Bureau  of  Maps  and  Plats. 

W-103-A  Salaries  and  Wages $ 28,785.00 

W-103-C  General  supplies  300.00 

W-103-G-1  Purchase  of  furniture,  fittings  and  library 37.50 

W-103-H  Ibinting,  stationery  and  office  supplies 750.00 

W-103-J  Street  car  transportation 27.00 

W-103-S  Services,  benefits,  claims  and  refunds 37.50 

W-103-S-1  Installation  and  maintenance  Sanborn  maps....  637.50 


Total  $ 30,574.50 

Bureau  of  City  Hall. 

W-105-A  Salaries  and  wages $ 45,543.60 

W-105-A1  Overtime  150.00 

W-105-C  General  supplies  4,491.60 

W-105-D  Material  for  repairs  and  replacements 1,603.50 

W-105-E  Re])airs  and  replacements  by  contract  or  open 

order  1,618.80 

W-105-F  Apparatus,  machinery,  vehicles  and  harness...  1,290.00 

W-105-G  Furniture,  fittings  and  library 240.00 

W-105-H  Printing,  stationery  and  office  supplies I.!. 00 


- 


v'  ''X 
" ^.  ‘-  ' ' 


T ' -=t  -,- 


f-r 

it 


,.  •%- 


//v 

, *.-. . ‘*rv  •;■' 


-,'i^n  ':■,<■■  • '■ 


/ • .r 


110 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

Bureau  of  City  Hall — Continued. 

W-105-I  Advertising  l.l.oO 

W-105-J  Street  car  transportation 6.00 

W-105-L  Fuel  and  power 9,960.00 

W-105-S  Services,  benefits,  claims  and  refunds 7,. '>00.00 


Total  $ 72,463.50 


BUREAU  OF  ENGINEERING  (Exclusive  of  Bridges  and  Viaducts). 

City  Engineer’s  General  Office. 

Salaries  and  Wages — 

City  Engineer  $ 8,000.00 

Assistant  City  Engineer  5,000.00 

Cliief  Clerk  3,000.00 

Principal  Clerk  2,040.00 

Senior  Stenograplier 1,500.00 

Hfenior  Clerk  1,320.00 

Senior  Clerk  1,320.00 

Junior  Clerks,  2,  at  .$1,200.00  2,400.00 

•lunior  Clerk 840.00 

.lunior  Stenograj)her  1,200.00 

Aressenger  720.00 

•lunior  Clerk  840.00 


501-A  .$  28.180.00 

kixtra  pay  for  overt irne  of  regular  employees, 

501-Al  when  directed,  at  75  cents  per  hour 950.00 

501-C  General  suj)plies 300.00 

501-E  Repairs  and  re])lacem(mts  by  contract  or  open  or- 
der   50.00 

501-F  Ap])aratus,  machinery,  vehicles  and  harness 1.500.00 

501-G  Purchase  of  furniture,  fittings  and  library  500.00 

501-H  Printing,  stationery  and  office  supplies  1,500.00 

501-1  Advertising  50.00 

501-J  Street  car  transportation  " 150.00 

501-S  Services,  benefits,  claims  and  re'funds 750.00 

Testing  Division. 

Salaries  and  Wages — 

Engineering  Chemist  .$  2,160.00 

Assistant  Engineering  Chemists,  5,  at  $1,500.00  7,500.00 

Laboratory  Engineering  Assistants,  3,  at 

$1,080.00  3.240.00 

Junior  Stenographer  960.00 

Foundry  Pipe  Inspector  1,500.00 

Foundry  Pipe  Inspectors,  30  months,  at  $125.00 

y^er  month 3,750.00 

Assistant  Foundry  Pipe  Tnsy)ectors,  24  months, 

at  $90.00  per  month  2,160.00 


$ 21.270.00 


501-A2 


Ill 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Testing  Division — Continued. 


501-C2  Oeneral  supplies  1,000.00 

501-D2  Materials  for  i-epaii’s  and  replaeenients  500.00 

501-E2  Repairs  l)y  contract  or  open  order 500.00 

Purchase  of  ap])aratns,  inachinery.  veliicles  and  har- 

501-F2  ness  (including  unpaid  bills)  5.800.00 

501-G2  Furniture,  fittings  and  library 100.00 

501-H2  Printing,  stationery  and  office  supplies 150.00 

501-12  Advertising  50.00 

501-J2  Street  car  transportation  300.00 

501-L2  Fuel  and  power  600.00 

501-S2  Services,  benelits.  claims  and  refunds  5.000.00 


OPERATION,  REPAIRS  AND  MAINTENANCE. 
Fullerton  Avenue  Pumping  Station. 


501-C3  (ieueral  sup[)Iies  $ 460.00 

501-D3  Material  for  repairs  and  rei)laeenients 300.00 

501-E3  Repairs  and  rei)lacenieiits  by  contract  or  open  order  700.00 

501-F3  Apparatus,  machinery,  vehicles  and  harness 100.00 

501-G3  Purchase  of  furniture,  fittings  and  library  I:b5.00 

501-H3  Printing,  stationei’v  and  office  supi)lies  25.00 

501-13  Advertising 20.00 

501-L3  Fuel  aud  power  2.400.00 

501-S3  Services,  benefits,  claims  and  refunds 2.130,00 


Rivers  and  Harbors. 


Salaries  and  Wages — 

Dredging  Inspectors,  6.  at  $1,200.00  $ 7,200.00 

Harbor  Police,  6,  at  $1,080.00  6,480.00 


501-A3  . 13,680.00 


General  Office — Miscellaneous. 


^laintenance  of  Tunnel  Plants  and  Shafts — 

501-Y8  To  be  further  classified  when  expenditures  are  made  $ 10.000.00 

For  ])ayment  of  contract  liabilities  for  completion 
of  existing  contracts.  To  be  classified  by  City 
Com))troller  and  Department  as  ex])ended  un- 

501-Y3  der  proper  standard  accounts 319.582.87 

For  payment  of  unpaid  bills,  including  bill  of  Al- 

501-Y4  lis  Chalmers  Co.,  $2,270.00  17,270.00 

(To  be  further  accounted  for  by  Comptroller  and 
Department  of  Public  Works  under  proper 
standard  accounts,  as  per  list  on  file  in  Comp- 
troller’s office). 


112 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
PUMPING  STATIONS,  TUNNELS  AND  CRIBS. 
Superintendence  of  Pumping  Stations,  Repair  Shops  and  Cribs. 


Salaries  and  \\'ages — 

Mecliaiiical  Engineer  in  eliarge  $ 7,500.00 

Engineer  of  Water  Surveys 3,000.00 

Superintendent  of  Water  \V"orks  Shops  2,500.00 

General  Meter  Foreman  2,400.00 

JMechanical  Designing  Engineer 1,800.00 

Meclianical  Engineering  Draftsman  1,020.00 

Draftsman  1,200.00 

Senior  Clerks,  2,  at  $1,320.00  2.040.00 

•lunior  Stenogra})lier  1,080.00 


502-A  $ 23,740.00 

PUMPING  STATIONS. 

Chicago  Avenue  Pumping  Station. 


Chief  Operating  Engineer  : $ 2,500.00 

First  Assistant  Operating  hhiginet>ti-s,  3,  at 

$2,000.00  0,000.00 

Conveyor  Engimun-  1,400.00 

Boiler  Washer  1,200.00 

Oilers,  13.  at  $1,080.00  14,040.00 

Stationary  Firemen,  11,  at  $1,080.00  11,880.00 

Coal  Passers,  3,  at  $1,000.00  3,000.00 

Janitor  900.00 

l.ahorers,  0,  at  $2.50  per  day,  305  days 5,475.00 

Extra  labor,  on  account  of  vacation  relief  1,900.00 


502-Al  $ 48,475.00 

Fourteenth  Street  Pumping  Station. 

Chief  Operating  Engineer  $ 2,500.00 

First  Assistant  Operating  Engineers,  3,  at  $2,000.00  6,000.00 

Conveyor  Engineer  1,460.00 

Boiler  Washer  1,260.00 

Oilers,  13,  at  $1,080.00  14,040.00 

Stationary  Firemen,  9,  at  $1,080.00  9,720.00 

Coal  Passers,  4,  at  $1,000.00  4,000.00 

Janitor  960.00 

Laborers,  6,  at  $2.50  per  day,  365  days 5,475.00 

Extra  labor,  on  account  of  vacation  relief 700.00 

Extra  labor,  bandling  storage  coal  900.00 


502-A2  $ 43,365.00 


113 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Harrison  Street  Pumping  Station. 


Operating-  Engineer  $ 2,500.00 

First  Assistant  Operating  Engiiu*ers,  3,  at  $2,000.00  (J, 000. 00 

Boiler  Washer  1,200.00 

Oilers,  0,  at  $1,080.00  6,480.00 

Stationary  Firemen,  3,  at  $1,080.00  3,240.00 

Coal  Passers.  3,  at  $1,000.00  3,000.00 

•Janitor  060.00 

iailmrer  at  $2.50  per  day,  365  days 912.50 

ICxti-a  Stationary  FirenuMi,  for  vaeation  relief....  126.00 

Coal  Passer,  for  vacation  i-elief  115.50  . 

I.ahorei-s  for  vacation  rtdief  and  emergency  and 

coal  handling  125.00 


502-A4  $ 24,719.00 

Twenty-second  Street  Pumping  Station. 

Chief  Operating  Engineer  $ 2,500.00 

First  Assistant  Operating  Engineers,  3,  at  $2,000.00  6.000.00 

Boiler  Washer  1,260.00 

Oilers,  12,  at  $1,080.00  12,960.00 

Stationaiy  Firemen,  15,  at  $1,080.00  1(5, 200. 00 

Coal  Passers.  8.  at  $1,000.00 8,000.00 

.Janitor  960.00 

l.aborer  at  $2.50  per  day  for  365  days 912.50 

Extra  laJiorers,  to  handh'  storage  coal,  at  $2.50  per 

day  800.00 

Extra  0])ei-ating  Enginec'r  for  vacation  relief 211.00 

Extra  labor,  foi-  vacation  i-elief  875.00 


502-A5  $ 50.678.50 

Sixty-eighth  Street  Pumping  Station. 

Chief  Operating  Engineer  $ 2,500.00 

First  Assistant  Operating  Engineers,  3,  at  $2,000.00  6,000.00 

Derrick  Engineer,  union  scale  2,040.00 

Boiler  Washer  1,260.00 

Oilers,  21.  at  $1,080.00  22,680.00 

Water  Tenders,  3.  at  $1,260.00  3,780.00 

Coal  Passers.  6,  at  $1,000.00  6,000.00 

•Janitor  960.00 

l.aborers.  10.  at  $2.50  ])er  day,  365  days 9,125.00 

Extra  0])erating  Engineer,  for  vacation  relief .‘’>33.33 

Extra  Water  Tender,  for  vacation  relief  210.00 

Extra  lal)or.  handling  storage  coal  and  for  vaca- 
tion relief  1,000.00 


$ 55.888.33 


502-A6 


114 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Lake  View  Pumping  Station. 


Cliief  Operating  Engineer  $ 2,500.00 

First  Assistant  Operating  Engineers,  3,  at  $2,000.00  (J.OOO.OO 

Boiler  Washer  1,260.00 

Oilers,  0,  at  $1,080.00  0,720.00 

Statioimi y Firemen,  0,  at  $1,080.00  0,720.00 

Coal  Passers,  3.  at  $1,000.00  3.000.00 

Janitor  0(50.00 

Laborers,  7,  at  $2.50  per  day,  for  365  days 6,387.50 

Extra  labor,  for  vacation  relief ],050.00 

Extra  labor,  handling  storage  coal  L500.00 


502-A7  $ 42,007.50 


Central  Park  Avenue  Pumping  Station. 


Chief  Operating  Engineer  $ 2,500.00 

First  Assistant  Operating  Engineers,  3,  at  $2,000.00  6.000.00 

Conveyor  Engineer  1.460.00 

Boiler  Washer  1,260.00 

Oilers,  12,  at  $1,080.00  12,060.00 

Stationary  Firemen,  12,  at  $1,080.00 12,960.00 

Coal  Passers,  4,  at  $1,000.00  4,000.00 

Janitor  9(50.00 

Laborers,  7,  at  $2.50  per  day.  for  365  days  6,387.50 

Extra  labor  .for  handling  storage  coal  and  vacation 
relief  (vacation,  $850.00,  and  coal  handling, 

$1,200.00)  2.050.00 


502-A8  $ 50,537.50 


Springfield  Avenue  Pumping  Station. 


Chief  Operating  Engineer  $ 2.500.00 

First  Assistant  Operating  Engineers,  3,  at  $2,000.00  6,000.00 

Conveyor  Engineer  1,460.00 

Boiler  tVasher  ' 1,260.00 

Oilers.  12.  at  $1,080.00  ‘ 12,960.00 

Stationary  Firemen,  15,  at  $1,080.00  16,200.00 

Coal  Passers,  6.  at  $1,000.00  6,000.00 

Janitor  960.00 

Laborers,  5,  at  $2.50  per  day,  for  365  days 4,562.50 

Extra  labor,  to  liandle  storage  coal,  at  $2.50  per 

day  ‘ 1.000.00 

Extra  labor,  for  vacation  relief  280.00 


502-A9 


53,182.5C 


115 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

Washington  Heights  Pumping  Station. 

First  Assistant  Operating  Engineer  in  charge $ 2,00().0() 

Third  Assistant  Operating  Engineers,  2,  at 

$1,460.00  2,920.00 

Stationary  Firemen,  3,  at  $1,080.00  per  year 3,240.00 

Extra  Operating  Engineer,  for  vacation  relief 182.49 

Extra  Stationary  Eiremen,  for  vacation  relief  . . . 135.00 


502-A10 $ 8,477.49 

Jefferson  Park  Pumping  Station. 

Second  Assistant  Operating  Engineer  in  charge.  . . . 1,560.00 

Third  Assistant  Operating  Engineers,  2,  at 

$1,460.00  per  year  2,920.00 

Laborer,  at  $2.50  ])er  day,  for  365  days  2,737.50 

Exti’a  Operating  Engineer,  for  vacation  relief  ....  182.49 


502-All $ 7,399.99 

Rogers  Park  Pumping  Station. 

Second  Assistant  Operating  Engineer  in  charge...  1,560.00 
Third  Assistant  Operating  Engineers,  2.  at 

$1,460.00  2,920.00 

Laborer,  at  $2.50  per  day,  for  365  days  912.50 

Stationary  Firemen,  3,  at  $1,080.00  240.00 

Extra  Operating  Engineer,  for  vacation  relief  ....  180.00 

Extra  Stationary  Fireman  .for  vacation  relief  ....  L)5.00 


502-A12 $ 8,947.50 

Roseland  Pumping  Station. 

Chief  Operating  Engineer  $ 2,500.00 

First  Assistant  (>})erating  Engineers.  at 

$2,000.00  6.000.00 

Conveyor  Engineer  1.460.00 

Oilers.  4,  at  $1,080.00 4,320.00 

Water  Tenders,  3.  at  $1,260.00  3,780.00 

Boiler  Washer  1,260.00 

Janitor 960.00 

Laborers,  3,  at  $2.50  per  day.  365  days 2.737.50 

Coal  Passers,  3.  at  $1,000.00  ]>er  year  3.000.00 

Extra  Water  Tender,  for  vacation  relief 165.00 

Extra  employees,  for  vacation  relief  and  extra 

labor  to  handle  storage  coal 1,350.00 


502-A13 $ 27,532.50 


IIG 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Water  Supply  Investigation. 

502-A15  Salaries  and  wa^es  

502-Cl  General  supplies  

502-Fl  Purchase  of  apparatus.  niacl»inery  and  harness  .... 

502-Gl  Purchase  of  furniture,  fittings  and  library  

502-Hl  Printing,  stationery  and  office  supplies  

502-Sl  Services,  benefits,  claims  and  refunds  

502-B  Hire  of  teams,  horses  and  carts  

502-C  General  supi)lies(  including  unpaid  hills)  

Material  for  repairs  and  re])lacements  (including 

502-D  unpaid  bills  

Kepairs  and  replacements  by  contract  or  o))en  or- 

502-E  der  (including  unpaid  hills)  

Purchase  of  apparatus,  machineiy,  vehicles  and 

502-F  harness  . . 

502-G  Purchase  of  furniture,  fixtures  and  library  

502-H  Printing,  stationery  and  office  supplies  

502-1  Advertising  for  all  pumping  stations  

502-J  Street  car  transportation 

Fuel  and  ])ower  (including  unpaid  bills  and  bill  of 
502-L  M.  FT.  Rogers  & Co.,  amounting  to  $2,431.20.. 

F’uel  and  power — Fdectric  power  furnished  by  San- 
itary District  for  operation  of  Twenty-second 
502-Ll  street  ])umping  station  centrifugal  ))um]is.. 

502-R  Taxes  and  sjiecial  assessments  

502-S  Services,  benefits,  claims  and  refunds  

Lake  Cribs  and  Tunnels. 

Salaries  and  \\'ages — 


Diver  ^ $ 2,400.00 

Divers’  helpers,  2,  at  $1,200.00 ' 2,400.00 

Crib  keepers,  5,  at  $1,200.00  6.000.00 

Junior  crib  keepers,  11,  at  $1,000.00  11,000.00 

]\rechanical  assistants  at  two-mile  crib  on  account 
of  high  pressure  steam  plant,  for  four  months 

3,  at  $100.00  per  month 1,200.00 

'Laborers  as  needed,  at  $2.50  per  day 8.040.00 

Mechanical  assistants,  at  $83.33  per  month 2,666.00 


502-A16 $ 

502-C2  General  supplies  

502-D2  ATaterial  for  repairs  aud  replacements 

Repairs  and  replacements  by  contract  or  open  or- 

502-E2  der  

502-F2  Purchase  of  apparatus,  machinery,  etc 

502-G2  Purchase  of  furniture,  fittings  and  library  

502-H2  Printing,  stationery  and  office  supplies,  all  cribs.. 

502-12  Advertising,  all  cribs  

502-J2  Street  car  transportation  

502-L2  Fuel  and  power  


4.200.00 

300.00 

1.200.00 

200.00 
200.00 

2.900.00 

18.545.00 

45.000. 00 

65.000. 00 

189.775.00 

21.455.00 
■ 7,395.00 

1.450.00 

525.00 

250.00 

522.715.00 


55,188.00 

7,000.00 

7.500.00 


33,706.00 

4.375'.00 

2.200.00 

15,000.00 

1.115.00 
710.00 

75.00 

50.00  , 

25.00 

2.270.00 


117 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


Lake  Cribs  and  Tunnels — Continued 


. Services  or  benefits  received,  claims,  (*tc.  (including' 

502-S2  unpaid  bills)  

502-S3  For  dredging  Chicago  River  


Construction. 


(Includes  all  Unpaid  Contract  Liabilities). 


502-X-21 


502-X-26 


502-X-28 


Roseland  Pumping  Station.  Two  engines  and 
apfuiiteiiances.  including  engineering  inspec- 
tion and  incidentals;  total  estimated  cost, 

$27(),0()0.()0 ; necessary  to  complete 

Lake  View  Pumping  Station.  Tlnee  (d)  pump- 
ing engines  and  auxiliaries  complete,  boiler 
hoube,  boilers,  chimney  and  temporary  boil- 
ers, etc.,  inclnding  engineeiing  and  inspec- 
tion and  incidentals;  total  estimated  cost, 
$S()5,000.00 ; necessary  to  complete  and  to 

be  spent  in  19U5 

Twenty-second  Street  Pnnij)ing  Station.  Wiring 
station  and  other  miscellaneous  betterments, 
including  engineering  and  inspection  and 
incidentals  


Fullerton  Avenue  Intake  Chib.  Inclufling  en- 

502-X29  gineeiing,  inspection  and  incidentals 

Fullerton  A\enne  Pumping  Station.  Remodeling 
puinj)  ])its.  electric  wiring  and  improve- 
ments of  building  and  grounds,  including 
502-X-55  engineering,  inspection  and  incidentals 


502-X-30 


502-X-31 


502-X-32 

502-X-56 


Chicago  Avenue  Pumping  Station.  Two  (2) 
25, 000, 000  gallon  pumping  engines  and  ap- 
purtenances complete,  including  engineering, 
inspection  and  incidentals;  total  estimated 

cost,  $250,000.00,  to  be  spent  in  1913 

Additions  and  changes  to  buildings,  new  smoke 
stack,  coal  storage  system,  laboratory, 
garage,  etc.,  imduding  engineering  and  in- 
spection and  incidentals;  total  estimated 

cost,  $525,000.00,  to  be  spent  in  1913 

Fourteenth  Street  Pumping  Station.  One  turbine 
driven  centrifugal  pump,  piping,  etc.,  in- 
clnding engineering,  inspection  and  inciden- 
tals; total  estimated  cost,  $45,000.00,  nec- 
essary to  complete 

Lo^yering  suction  pipes,  two  (2)  turbo  gener- 
ators, switchboard,  wiring,  etc.,  including 
engineering  and  inspection  and  incidentals 


22,100.00 

100.000.00 


$ 280,000.00 


590,000.00 


4,000.00 


15,000.00 


15,000.00 


5,000.00 


50,000.00 


25.000. 00 

20.000. 00 


- - 


i 


1 


■J 

' i 

■] 

1 


118 


502-X-33 

502-X-34 

502-X-35 

502-X-37 

502-X-38 

502-X-41 

502-X-42 

502-X-43 

502-X-54 

502-X-44 

502-V 

502-Y-ll 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

Construction — Continued. 

Harrison  Streeot  Puiiipiiio  Station.  One  tur- 
bine centrifugal  pump  and  piping,  changes 
in  l)uilding,  i)oi!ei',  piping,  efc.,  including 
engineering,  inspection  and  incidentals; 
total  estimated  cost,  $71,000.00,  necessary  to 
complete,  including  wiring  of  station  and 
])iim])s,  including  engineering  and  inspection 

and  incidentals  

Springfield  Avenue  Pnm])ing  Station.  One  tur- 
bine centrifugal  pump,  piping,  etc.,  includ- 
ing engineering,  inspection  and  incidentals, 

necessary  to  corni)lete 

New  coal  stoiage  plant  and  ecpiijnnent,  ash 
handling  machinery,  changes  in  building, 
etc.;  for  ])lans  only,  to  b(‘  expended  in  191.3 
Central  Park  Avenue  Pnm])ing  Station.  One 
turbine  (hiven  centrifugal  ]nini]),  ])iping, 
etc.,  complete,  including  engineering,  inspec- 
tion and  incidentals;  total  (‘stimated  cost. 

$45,000.00.  necessary  to  conij)lete 

New  coal  storage  and  e(]nipment,  ash  handling 
machineiy  and  building  changes,  etc.;  ])lans 

only,  to  be  exp('nded  in  19i;> 

Wilson  .\venue  Tunnel  and  Crib,  complete,  in- 
cluding engineering,  insj)ection  and  inciden- 
tals; total  estimated  (*ost,  $3,500,000.00;  to 

be  spent  in  1913 

Mayfair  Pumping  Station,  complete,  including 
engineering,  inspection,  real  estate,  inci- 
dentals, etc.;  total  estimated  cost,  $1,100,- 

000.00,  to  be  spent  in  1913 

Sixty-eighth  Street  Pum])ing  Station  (new), 
complete,  including  engineering  and  inspec- 
tion, real  estate  and  incidentals;  total  esti- 
mated cost,  $1,250,0.00.00 

Tunnel  connection  between  6Sth  street  and 
Southwest  Land  Tunnel  systems,  including 
engineering  and  inspection  and  incidentals; 
total  estimated  cost,  $340,000.00,  to  be 

spent  in  1913 

Stock  Yards  Pumping  Station,  complete,  includ- 
ing  engineering,  inspection  and  incidentals; 
total  estimated  cost,  $1,250,000.00,  to  be 

spent  in  1913 

Land  for  above  and  for  new  shops 

Chicago  Avenue  Pumping  Station.  Repairs  to 
water  tower,  including  engineering,  inspec- 
tion and  incidentals,  necessary  to  complete.  . 


73,500.00 

25.000.00 

5.000. 00 

25.000. 00 

5.000. 00 

250.000. 00 

50.000. 00 

35.000. 00 

50.000. 00 

10.000. 00 

300.000. 00 


10.000.00 


I 


119 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

Construction — Continued. 

New  b()il(M-  |)l;int,  con)j)lete,  inchuliiig  engineer- 
ing'. inspection  and  incidentals;  total  esti- 
502-X-45  mated  cost,  $1 20,()00.00,  to  be  spent  in  191.3  1.5,000.00 

Tunnel  changes  and  connections,  imduding  en- 
gineering and  inspection  and  incidentals; 
total  estimated  cost,  .$95,000.00,  necessary 

502-X-46  to  complete  50,000.00 

Fourteenth  Street  Pnm])ing  Station.  New  crane 
and  I'umvay,  including  engineering  and  in- 

502-X-47  S])ection  and  incidentals 22,000.00 

New  iron  and  brass  foundry  and  appurtenances, 
com])lete.  including  engineei'ing,  inspection 

502-X-49  and  incidentals  185,000.00 

Thirty-fiftli  Street  Water  Tunnel  and  Crib,  com- 
plete, including  engineering  and  inspection 
and  incidentals;  total  estimated  cost,  $4,- 

502-X-50  750.000.00,  to  be  spent  in  1913 250,000.00 

Roseland  Pumping  Station.  New  boilers,  com- 
plete, with  coal  bunkers,  ])iping,  etc.,  in- 
cluding engineering  and  inspection  and  in- 
cidentals; total  estimated  cost,  $30,000.00, 

502-X-51  to  be  spent  in  1913 12,000.00 

Two  booster  puiu])s  and  appurtenances  complete 
for  replacing  Washington  Heights  Pum])ing 
Station,  including  engineering  and  inspec- 

502-X52  tion  20,000.00 

Twenty-second  Street  Pumping  Station.  Re- 
modeling boiler  plant  and  e<{nipment,  in- 

502-X53  eluding  engineering  and  inspection 35,000.00 

•Tefferson  Park  Pumping  Station.  For  pumps 
and  miscellaneous  finishing  work,  including 
502-X-40  engineering  and  inspection 7.500.00 

WATER  PIPE  EXTENSION. 

Superintendent’s  Office. 

Salaries  and  Wages — 

Superintendent  Water  Pipe  Extension $ 4,500.00 

Assistant  Superintendent  Water  Pipe  Extension  2,400.00 

Assistant  Engineer  2,160.00 

Principal  Clerk  2,160.00 

Senior  Clerk  1,320.00 

.Junior  Clerks,  4,  at  $1,200.00 4,800.00 

.Junior  Clerks,  2,  at  $1,080.00 2,160.00 

.Junior  Stenographer  1,080.00 

Draughtsmen,  5,  at  $1,200.00 6,000.00 

Plumbing  Jns])ector  in  Charge 2,160.00 

.Junior  Jhigineers.  4,  at  $1.500.00 6,000.00 


503-A  $ 34.740.00 


120 


N 

\ 


503-A-l 

503-A-2 

503-A-3 


503-A-5 


503-A-6 

503-C 

503-D 

503-E 

503-F 

503-G 

503-H 

503-J 

503-S 


503-A-7 


, 503-A-8 

r 

i 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


Pipe  Yards. 

Salaries  and  Wages — 

Supevintemlent  of  Pipe  Yards $ 1,800.00 

Forenie)!  Water  Pij>e  Yards,  5,  at  $1,500.00 7,500.00 

Senior  Clerk  1,320.00 

Junior  Clerk  1,080.00 

W'atcliinen,  5,  at  $900.00 4,500.00 


$ 

Laborers,  not  to  exceed  $2.75  per  day 

Car[)enters,  not  to  exceed  union  rate  of  wages.  . . 

Water  Waste  Surveys. 


Salaries  and  Wages — 

Engineer  or  Water  Surveys $ 3,000.00 

Junior  Engineers,  2,  at  $1,500. 00 3,000.00 

Drauglitsinan  1,200.00 

Rodman  1,200.00 


r . $ 

Plumbing  Inspectors,  21(5  montlis.  at  $143.00.  . . .$  30,888.00 
Laborers,  as  needed,  not  to  ('xceed  $2.75  per  day  6,000.00 

Tapper  1,200.00 

Calkers,  not  to  exceed  union  scale^  and  Laborers, 

not  to  exceed  $2.75  per  day 5,000.00 


General  sup))lies  

Material  for  repairs  and  replacements 

Repairs  and  replacements  by  contra('t  or  open 

order  .' 

Pui’chase  of  apparatus,  macbinery.  vehicles  and 

harness  

Purchase  or  furniture,  tixtures  and  library 

Printing,  stationery  and  office  supplies 

Street  car  transportation 

Services,  benefits,  claims  and  refunds 

Other  Repairs  and  Replacements. 

Foremen  Water  Pipe  Construction,  9,  at  $2,100.00.$  18,900.00 
Asst.  Foremen  Water  Pipe  Const..  23,  at  $1,680.00  38,640.00 


Senior  Clerks,  11,  at  $1,320.00 14,520.00 

Watchmen,  10,  at  $900.00 9,000.00 


$ 

Foreman  Bricklayers,  not  to  e.xceed  union  scale. $ 6,323.40 

Bricklayers,  not  to  exceed  union  scale 27,594.00 

Bricklayer’s  Helper  1,000.00 

Calkers,  not  to  exceed  union  scale 80,000.00 


16,200.00 
21,000.00 
5,000.00  • 


8,400.00 


43,088.00 

400.00 

100.00 

200.00 

150.00 

300.00 

300.00 

650.00 
2,500.00 


81,060.00 


114,917.40 


'ri^ 


121 


503-A-10 

503-A-ll 

503-B 

503-C-l 

503-D-l 

503-E-l 

503-F-l 

503-G-l 

503-H-l 

503-1-1 

503-J-l 

501-K-l 

503-L-l 

503-M-l 

503-N-l 

503-S-l 


503-A-12 

503-A-13 

503-A-14 

503-B-2 

503-C-2 

503-D-2 

503-E-2 

503-F-2 

503-G-2 

503-H-2 

503-1-2 

503-J-2 

503-S-2 


DEPARTMENT  OF  PUBLIC  WORKS-Continued. 

Other  Repairs  and  Replacements — Continued. 

J^ahoi’ei’s,  not  to  exeeetl  $2.7.'5  per  day 

Einergeney  gang  laboiers,  not  to  exceed  $2.75 
])er  day;  Calkers,  not  to  exceed  union  scale. 

Hire  of  teams,  liorses  and  carts 

General  supplies  (including  nii])aid  bills) 

Material  for  i'c‘j)airs  and  r(‘f)lacenients 

Repairs  and  replacements  by  contract  or  open 

oi’der  

Ap})aratns.  machineiy,  vehicles  and  harness... 

I’nrcbase  of  furniture,  fittings  and  library 

Printing,  stati(^nery  and  offi(‘e  supplies 

Advertising  contracts  

Strc(d  car  1 ransi)ortal  ion 

Rents  

Fuel  and  power 

Purchase  of  horses 

Forage,  shoeing,  hoarding  and  care  of  horses.  .. 
Services,  benefits,  claims  and  refunds 

Tapping  and  Re-tapping. 


Salaries  and  Wages — 

Foieman  laborers  $ 1.800.00 

Tappers,  170  months,  af  $100.00 17,600.00 

(dipufienrs.  -f,  at  $1.200.()0 4,800.00 

Plumbing  Inspectois.  144  monfhs,  at  $14:i.OO....  20.592.00 


Laborers  not  to  exceed  $2.75  per  day 

Plumbers,  not  to  exceed  union  scale 

Mire  of  teams,  hoises  and  carts 

General  supplies  

Material  for  repairs  and  replacements 

Re])airs  and  replacements  by  contract  or  open 

order  

Apparatus,  machinery,  vehicles  and  harness.  . . . 
Purchase  of  furniture,  fittings  and  library....  y 

Piinting,  stationery  and  office  supplies 

Advertising  

Street  car  transportation 

Services  benefits,  claims  and  refunds 

Repairs — Service  Pipes. 


Salaries  and  Wages — 

Plumheis.  not  to  exceed  union  late $ 20,000.00 

Laborers,  not  to  exceed  $2.75  ])er  day 20,000.00 


380.000. 00 

8,800.00 

75.000. 00 

17.050.00 

173.000. 00 

80.000. 00 
68,000.00 

900.00 
3.P50.00 

500.00 
2.000.00 

.'iOO.OO 

3.500.00 

500.00 

4,000.00 

16.500.00 


44.792.00 
10.000.00 

8.000.00 

12.500.00 

1.500.00 
13.000.00 

.300.00 

2.250.00 
25.00 

100.00 
7 5.00 
1.000.00 
100.00 


503-A-15 


40.000.00 


122' 


503-B-l 

503-C-3 

503-D-3 

503-E-3 

503-F-3 

503-H-3 

503-1-3 

503-J-3 

503-S-3 


503-A-16 

503-C-4 

503-H-4 

503-J-4 


503-X 


503-A-17 

503-C-17 

503-D-17 

503-E-17 

503-J-17 

503-N-17 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Repairs — Service  Pipes — Continued. 


Hire  of  teams,  horses  and  carts 3,000.00 

General  supplies  250.00 

Material  for  repairs  and  replacements 5,000.00 

Repairs  and  replacements  by  contract  or  open 

order  2,000.00 

Apparatus^  machinery,  vehicles  and  harness....  200.00 

Printinji;,  stationei'v  and  office  supplies 100.00 

Advertising  50.00 

Street  car  transportation 500.00 

Serx'ices.  benefits,  claims  and  refunds fOO.OO 

Work  Done  for  Board  of  Local  Improvements. 

Senior  Clerk  (in  charge  of  estimates  for  street 

improvements)  $ 1,680.00 

Water  Pipe  Inspector  in  charge 2,100.00 

Water  Pipe  Inspectois,  72  months,  at  $140.00..  10,080.00 


$ 13,860.00 

General  supplies  25.00 

Printing,  stationery  and  office  snp))lies 100.00 

Street  car  transportation 300.00 


Special  Deposit. 

Private  work  and  laying  water  pipe  by  special 
deposit — 

To  be  further  accounted  for  by  Comptroller  and 
Department  of  Public  Works  under  proper 
standard  accounts,  with  specific  account 

nund)ers  to  be  used  for  this  purpose  only.  . 125,000.00 

Surveys  for  Electrolysis. 

Salaries  and  wages  (to  be  expended  under  direc- 


tion of  City  Electrician)  — 

Services  of  Electrolysis  Expert $ 900.00 

Laborers,  not  to  exceed  $2.75  ]>er  day 900.00 


$ 1.800.00 

General  snpj)lies  10.00 

Material  for  repairs  and  replacements 25.00 

Repairs  and  replacements  by  contract  or  open 

order  200.00 

Street  car  transportation 75.00 

Forage,  shoeing  and  boarding  of  horses 120.00 

Installing  Meter  Connections. 


Salaries  and  Wages — 

' Plumbers,  not  to  exceed  union  scale.  . 
Laborers,  not  to  exceed  $2.75'  per  day 


$ 12,000.00 
17,000.00 


123 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Installing  Meter  Connections — Continued. 


Carpenters,  not  to  exceed  union  scale 1,440.00 

Cement  Finisher  1,500.00 

•Junior  Clerk  1,200.00 


$ 

Hire  of  teams,  liorses  and  carts 

General  supplies  

Material  for  repairs  and  replacements 

Repairs  and  replacements  by  contract  or  open 

order  

Printing,  stationery  and  office  supplies 

Advertising  

Street  car  ti-ansportation 

Construction  and  Betterments. 

Water  suj)ply  pijws  east  of  Calumet  river $ 

Improvements  in  pi|)e  and  district  yards 

Installing  drinking  fountains  throughout  the  city 
Apparatus,  machinery,  vehicles  and  harness.  . . . 

Printing,  stationery  and  office  .sup])lies • 

w ]Mains  as  Follows — 

jMi  seel  la  neons  distribution  piping  for  improving 

system  prior  to  paving,  etc •$  55,000.00 

Discharge  j)ipe  connections  for  turbine  centrifu- 
gal pumps  at  Tlarrisoji  Street  Pumping 
Station.  Fourteenth  Street  Pumping  Station, 

Central  Park  Avenue  Pumping  Station,  and 
Springfield  Avenue  Pumping  Station,  in- 
cluding engineeiing.  inspection  and  inci- 
dentals   40,000.00 

Feeder  main  extension,  including  engineering, 

ins])ection  and  incidentals 120,000.00 


503-X-40  $ 

Water  Works,  Shops  and  Repairs. 

Salaries  and  Wages — 

Assistant  Superintendent  of  water  wmrks  shops.. $ 1,800.00 


Chief  Steamfitter  2,112.00 

Foreman,  machinists  1,800.00 

Foreman,  carpenters  1.800.00 

Foreman,  painters  1,800.00 

Foreman,  sheet  metal  workers 3,800.00 

Foreman,  pattern  makers  (not  exceeding  union 

scale,  .$6.40  per  day)  1,970.00 

Senior  Clerk  1,500.00 

Junior  Clerks.  4,  at  $960.00 3.840.00 


503-A-18 

503-B-18 

503-C-18 

503-D-18 

503-E-18 

503-H-18 

503-1-18 

503-J-18 


503-X-37 

503-X38 

503-X39 

503-F-4 

503-H-5 


33,140.00 

2,000.00 

150.00 
14,000.00 

1,000.00 

200.00 
50.00 

450.00 


100,000.00 

15,000.00 

15.000. 00 

20.000. 00 
10,000.00 


215,000.00 


124 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Water  Works,  Shops  and  iRepairs — Continued. 


Mechanical  assistant  1.200.00 

Book  Machine  Operator  and  Clerk 960.00 

F'orenian  of  hrick  and  concrete  re-pairs,  not  to 

exceed  union  scale  2,173.80 

Watchmen,  2,  at  $75.00  per  month 1,800.00 

Janitor  960.00 

Laborers,  at  $2.75  per  day 4,590.75 


3 

'Mechanics  to  he  used  in  repairing  .shop  buildings 
and  machinery  at  wages  not  to  exceed  union 

scale  ^ 

Ceneral  supplies  

Material  for  rej)airs  and  replacements 

Repairs  and  replacements  by  contract  or  open 

order  

Apparatus,  machinery,  vehicles  and  harness.... 

Purchase  of  furniture,  fittings  and  library 

Printing,  stationery  and  office  supplies 

Advertising  

Street  car  transjiortation 

Services,  benefits,  claims  and  refunds 

WATER  METER  SHOPS. 

Repairs,  Purchase  and  Installation  of  Meters. 


Salaries  and  Wages — 

Foreman  Meter  Shojis  $ 1.540.00 

Assistant  Ceneral  Meter  Foreman  1.500.00 

Senior  Clerk  1.320.00 

.Tunior  Clerks,  2,  at  $1,200.00  2.400.00 

Junior  Stenographer  960.00 

Watchmen,  2,  at  $900  1,800.00 


505-A  $ 

^Mechanics  as  follows,  not  to  exceed  union  scale  of 
wages — 

Machinists  $ 7.490.00 

Meter  Setters  29,962.00 

Meter  Tester  1.456.00 


504-A 


504-A-l 

504-C 

504-D 

504-E 

504-F 

504-G 

504-H 

504-1 

504-J 

504-S 


505-Al  . $ 

505-A2  Laborers,  not  to  exceed  $2.75  per  day  

505-B  Hire  of  teams,  horses  and  carts  

505-C  Ceneral  supplies  (including  unpaid  bills)  

505-D  Materials  for  repairs  and  rejilacements  

505-E  Repairs  by  contract  or  open  order  

505-F  Apparatus,  machinery^  vehicles  and  harness 


30,106.55 


0,378.00 

750.00 
2,500.00 

500.00 
13.750.00 

200.00 
600.00 
200,00 

500.00 

250.00 


9.520.00 


38.908.00 

12.250.00 
9,450.00 
5,367.78 

14.000. 00 
600.00 

40.000. 00 


125 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Repairs,  Purchase  and  Installation  of  Meters — Continued. 


505-G  Purchase  of  furniture,  lixtures  ami  library  100.00 

505-H  Printing,  stationery  and  office  supplies  350.00 

505-1  Advertising  200.00 

505-J  Street  car  transportation  . 300.00 

Rents — • 


To  be  used  for  buildings  and  grounds  for  stor- 
age of  automobiles  (if  purchased),  provid- 


505-K  ing  no  addition  to  present  shop  is  erected  000.00 

505-L  Fuel  and  power  450.00 

505-S  Services,  benefits,  claims  and  refunds 350.00 


Total  Pureau  of  Engineering  $ 6,518,790.41 


BUREAU  OF  WATER. 


Superintendent’s  Office. 

Salaries  and  Wages — 

Superintendent  of  Water  $ 4,500.00 

Senior  Stenographer  1,500.00 

Junior  Clerk  960.00 

jMessenger 540.00 


600- A $ 7,500.00 

Collection  Division — General. 

Salaries  and  Wages — 

Chief  Clerk  $ 2,800.00 

Cashier 2,500.00 

Teller  2,040.00 

Senior  Clerk  1,500.00 

Senior  Clerk.  1,320.00 

Junior  Stenographer  840.00 

Junior  Clerks,  5 at  $840.00  4,200.00 

Junior  Clerk  1,080.00 

Office  Attendant  300.00 

Addressograph  Operator  720.00 

Watchman  900.00 


600-Al  18,200.00 

Assessed  Rates — Sub-division. 

Salaries  and  Wages — 

Senior  Clerks,  6,  at  $1,500.00 $ 9,000.00 

Junior  Clerks-  24,  at  $1,200.00 28,800.00 

Junior  Clerks.  6,  at  $1,080.00 6,480.00 


600-A2  $ 44,280.00 


120 


BUREAU  OF  WATER— Continued. 

Meter  Rates — Sub-division. 

Salaries  and  Wages — 

Senior  Clerk  $ 1,440.00 

Senior  Clerks,  2,  at  $1,320.00 2,640.00 

Junior  Clerks,  15,  at  $1,200.00 18,000.00 

Junior  Clerks,  4,  at  $1,080.00 4,320.00 

Junior  Clerk  840.00 

Rate  Takers,  192  months,  at  $100.00  per  month  19,200.00 
Rate  Takers,  48  months,  at  $90.00  per  month.  . 4,320.00 

Meter  and  Rlnmbing  Examiners,  2,  at  $1,716.00  3,432.00 

-I 

600- A3  $ 54,192.00 

Assessor’s  Division — General. 

Salaries  and  Wages — 

Assessor  $ 3,600.00 

Princij)al  Clerk  1,500.00 

Senior  Clerk  $ 1,440.00 

Senior  Clerks,  7,  at  $1,320.00 9,240.00 

Junior  Clerk  1,200.00 

/Junior  Clerk  1,080.00 

Junior  Stenographer  960.00 

Field  Assessor  in  Charge 2,040.00 

.Junior  Clerks,  2,  at  $1,200.00 2,400.00 

Plumbing  Ins])ectors,  2.  at  $1,716.00 3,432.00 

Field  Assessors,  600  months,  at  $100.00  per 

month  60,000.00 


600-A4  $ 86,892.00 

Shut-off  Sub-division. 

Salaries  and  W'ages — 

Foreman  laborers  $ 1,200.00 

Shut-off  men,  240  months,  at  $75.00  per  month  18,000.00 

600-A5  $ 19.200.00 

Permit  and  Map  Sub-division. 

Salaries  and  Wages — 

Senior  Clerk  $ 1,680.00 

•Tunior  Clerk  1,200.00 

^lap  Engineering  Di’aughtsman 1.620.00 

Map  Draughtsmen,  6,  at  $1,080.00 6,480.00 


600-A6  $ 10.980.00 

Auditing  Division. 

Salaries  and  Wages — 

Accountant  $ 2,040.00 

Senior  Clerk  1,320.00 

.Tunior  Clerks,  7.  at  $1,200.00 8,400.00 

Senior  Clerk  1,680.00 


$ 1 1,440.0c 


600-A7 


BUREAU  OF  WATER— Continued. 


Auditing  Division — Continued. 

Overtime  for  emergency  work  only,  by  regular  em- 
ployees, when  directed,  at  not  to  exceed  75 

600- A8  cents  per  hour 500.00 

Extra  clerk  hire,  for  transcribing  assessed  rates 
ledgers  and  re-arranging  the  accounts  in  their 
respective  wards,  according  to  the  Redistricting 
Ordinance,  at  a rate  per  month  not  to  exceed 
the  rate  paid  to  regular  employees  doing  like 

600-A9  grade  of  work 5,000.00 

Hire  of  teams,  horses  and  carts  (Meter  Rates  Sub- 

600-B3  division)  19,665.00 

Hire  of  teams,  horses  and  carts  (Shut-off  Sub- 

600-B5  division)  8,280.00 

600-C  General  supplies  400.00 

600-D  Material  foi-  repairs  and  replacements 150.00 

Repairs  and  replacements  made  on  contract  or  open 

600-E  order  300.00 

600-G  Purchase  of  furniture,  fittings  and  library 1,000.00 

600-H  Printing,  stationery  and  office  supplies 22,500.00 

600-1  Advertising  50.00 

600- J Street  car  transportation 1,000.00 

600-S  Services,  benefits,  claims  and  refunds 1,350.00 

Hefnnds  on  Erroneous  Assessments,  Etc.  For  re- 
fund of  duplicate  payments,  overpayments, 
wrong  property  payments  and  erroneous  assess- 
600-Sl  ments  20,000.00 


Total.  Rureau  of  Water 


$ 332,879.00 


:v  / 


128 


CHICAGO  PUBLIC  LIBRARY. 

For  library  purposes  and  all  expenses  of  operation 
and  maintenance  of  the  Chicago  Public  'Library 
and  its  brandies. 

From  tax  levy $848,640.00 

From  miscellaneous  receipts 3,000.00 


Total  - $ 851,640.00 


MUNICIPAL  TUBERCULOSIS  SANITARIUM. 

For  the  amount  necessary  to  erect  buildings,  im- 
prove grounds^  install  eui]mients  and  cover  all 
expenses  of  maintenance,  operation  and  care  of 
persons  throughout  the  City  afflicted  with 
tuberculosis  (estimated  assessed  valuation, 

$945,000.00,  at  the  rate  of  one  mill) $ 945,000.00 


BOARD  OF  EDUCATION. 
School  Tax  Fund. 


For  building  purposes $4,250,000.00 

For  estimated  loss  and  cost  of  collection 191,250.00 


Total  for  Building  Purposes 
For  educational  purposes 


$18,941,250.00 


$ 4,441,250.00 
14,500,000.00 


Total,  Board  of  Education 


129 


RECAPITULATION  OF  APPROPRIATIONS  FROM  CORPORATE  PURPOSES 

FUND. 

No. 

1 Mayor’s  Office  $ 28,:57rj.OO 

2 Bureau  of  Statistics (>. 242.00 

2 Depaitiiieiit  of  Transportation  (>,832.50 

4 (‘itv  Council  160  800.00 

.5  Coniinittee  o)i  Finance 5,516.00 

6 Coniinittee  on  Local  Transportation 6,835.00 

7 Coniinittee  on  tins,  Oil  and  FJectric  Light 15,000.00 

8 Lake  Shore  Keclaination  Coniinission 3.540.00 

10  Coniinittee  on  Harbors,  Wharves  and  Bridges 1.500.00 

11  Cliicago  Plan  Coniinission  9,700.00 

15  Clerk  51.680.00 

16  Corjioration  Counsel  180,514.50 

17  Ihosecnting  Attorney  54,169.40 

IS  City  Attorney  98.637.00 

20  Hepartnient  of  Finance  118  832.00 

21  Interest  1,305,005.00 

22  Misc'ellaiieons  608.283.33 

23  City  Treasurer  50,47:1.71 

24  City  Collector  107,820.00 

25  l^dection  Coniniissioner  397,169.86 

26  Civil  Service  Coniinission  56,829.50 

27  Departiiient  of  Supplies  14,259.37 

30  Department  of  Police  6,631.67.1.64 

.31  Municipal  Court  866.286.69 

32  House  of  Correction  309.200.00 

33  Dog  Pound  22  29  5.00 

35  Fire  Departiiient  3,359.1:13.50 

36  Departuient  of  Buildings  141.750.00 

37  Departiiient  of  Health 721.751.20 

38  City  Physician  7,9 SI. 00 

39  Departiiient  of  Track  Elevation 11.085.00 

40  Department  for  Inspection  of  Steam  Boilers,  Steam 

and  Cooling  Plants  . . . 47.065.00 

41  Department  of  Weights  and  Measures :>6.990.00 

42  Department  of  Smoke  Inspection :16.6:!0.00 

43-  Board  of  Fkiminers  (Engineers) i:i.345.00 

44  Hospitals  18.000.00 

45  Office  of  Inspector  of  Oils 15  .370.00 

50  Board  of  'Local  Improvements 8.32,08:1.58 

51  (hty  Beal  Estate  and  Buildings 25.850.00 

52  City  yiarkets  1.860.00 

60  Special  Park  Commission  1.31.008.58 

80  Department  of  Electricity l,6i:>.:?59.47 


130 


RECAPITULATION  OF  APPROPRIATIONS  FROM  CORPORATE  PURPOSES 

FUND — Continued. 

Department  of  Public  Works. 

101  Coniinissionei’s  Office  4,430..')0 

102  Bureau  of  Compensation 7,060.00 

103  Bureau  of  Maps  and  Plats 10,191.50 

104  Bureau  of  Architecture  6,825.00 

105  Bureau  of  City  Hall 169,081.50 

201-206  Bureau  of  Streets 3.838.774.85 

301  Bureau  of  Sewers 531,181.67 

401  ' Bureau  of  Engineering  (Bridges  and  Harbors)....  4,658,781.22 

700  Harbor  and  Subway  Commission 6,470.00 


$27,373,132.07 

I.ess  reimbursements  from  bond  issues 3,988,9.34.00 


$23,384,198.07 


RECAPITULATION  OF  APPROPRIATIONS  FROM  WATER  FUND. 

City  Council  $ 42,450.00 

Committee  on  Finance 2.364.00 

City  Clerk  12,920.00 

Corporation  Counsel  67,720.50 

City  Attorney  42,273.00 

Comptroller’s  Office  50,928.00 

Department  of  Finance — Interest 106,146.66 

Department  of  Finance — Miscellaneous 676,400.00 

City  Treasurer  21,631.59 

Civil  Service  Commission 24,355.50 

Department  of  Supplies 14.259.38 

Board  of  Local  Improvements 69,933.16 

Special  Park  Commission 4,000.00 

Department  of  Public  Works. 

Commissioner’s  Office  46,739.50 

Bureau  of  Maps  and  Plats 30,574.50 

Bureau  of  City  Hall 72,463.50 

Bureau  of  Engineering  ' 6,518,790.41 

Bureau  of  Water 332,879.00 


$ 8,136,828.70 


131 


RECAPITULATION  OF  APPROPRIATIONS  FOR  ALL  PURPOSES. 

Corporate  Purposes  Fund $23,384,198.07 

Water  Fund  8,136,828.70 

Appropriations  from  Bridge  Bond  Fund 3,982,464.00 

Appropriations  Contingent  on  Sale  of  Bonds 5,623,220.00 

Appropriation  from  Traction  Deposits 184,000.00 

Sinking  Fund  1,829,609.58 

Public  Library  851,640.00 

Municipal  Tuberculosis  Sanitarium 945,000.00 

School  Purposes  18,941,250.00 

Election  Commission,  subject  to  Judgment  or  Cer- 
tificates   283,335.00 


Total  $64,161,545.35 


■5' 

i ; 


